Muster Roll No. : 785	Date From : 05/06/2024    Date To : 19/06/2024	Sanction No. : 1120001/2023-2024/59993/AS    Sanction Date : 18/05/2023
Work Code : 1120001037/WC/100000000000177633	Work Name : Sidhada Village Audbandh Earthwork 2023-24 (1120001037/WC/100000000000177633)

Measurement Book Detail

MB NO.  4676        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THEBA TOFIKBHAI HASAMBHAI(Son) GJ-20-001-037-001/53 OTHER Sidhada A P P P A P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 2 THAKOR BHAGIBEN PARAGBHAI(Wife) GJ-20-001-037-001/568 OTHER Sidhada A A A A A P A A A A A A A A A 1 1 1 0 0 1 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai 3 RAUMA RASULHAMIR ESMAIL GJ-20-001-037-001/58 OTHER Sidhada A P P P A P P P P P P P P P P 13 185 2405 0 0 2405 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452 Credited 19/07/2024   Sohelbhai Daily Attendence 0 2 2 2 0 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5734

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5734 Average Per labour 1911.3334

Total man days : 27