Muster Roll No. : 529	Date From : 14/05/2024    Date To : 28/05/2024	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.  64

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 SOHILBHAI LALMAMD(Self) GJ-20-001-037-001/595 OTHER Sidhada X X P A A A A A A A A A A A A 1 1 1 0 0 1 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 2 PRATAPBHAI MANILAL THAKOR(Self) GJ-20-001-037-001/74-B OTHER Sidhada X X A A P P P P P P P A A P P 9 196 1764 0 0 1764 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 3 GANGABEN PRATAPBHAI THAKOR(Wife) GJ-20-001-037-001/74-B OTHER Sidhada X X A A A P P P P P P A A P P 8 196 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 4 THEBA MAHNMADKHAN KHAJIBHAI GJ-20-001-037-001/9 OTHER Sidhada X X A A A A A A P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 5 THEBA MUMTAJBEN MAHNMADKHAN GJ-20-001-037-001/9 OTHER Sidhada X X A A A A A A P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai 6 THEBA SUGARABEN JUMABHAI(Wife) GJ-20-001-037-001/94 OTHER Sidhada X X P P A P A P P P P P P P P 11 217 2387 0 0 2387 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai Daily Attendence 0 0 2 1 1 3 2 3 5 5 5 3 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9304

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

Total Cash payment(In Rs.) Cash 9304 Average Per labour 1550.6666

Total man days : 43