Muster Roll No. : 786	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 NAGORI NASIBBEN BESMILLA(Daughter) GJ-20-001-037-001/586 OTHER Sidhada A A A P A P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 2 THAKOR BHEMABHAI SONDABHAI(Self) GJ-20-001-037-001/587 OTHER Sidhada A P P P A P P P P P P P P P P 13 161 2093 0 0 2093 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 3 THAKOR SARDABEN BHEMABHAI(Wife) GJ-20-001-037-001/587 OTHER Sidhada A P P P A P P P P P P P P P P 13 161 2093 0 0 2093 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 4 THAKOR MERAMBHAI BHUDAR GJ-20-001-037-001/59 OTHER Sidhada A A A A A P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 5 THAKOR CHAMPABEN MERAMBHAI GJ-20-001-037-001/59 OTHER Sidhada A A A A A P P P P P P P A P P 9 177 1593 0 0 1593 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai 6 THEBA BABUBHAI JUSABBHAI(Self) GJ-20-001-037-001/593 OTHER Sidhada A P P P A P P P P P P P P P P 13 107 1391 0 0 1391 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003452   Sohelbhai Daily Attendence 0 3 3 4 0 6 6 6 6 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11140

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

Total Cash payment(In Rs.) Cash 11140 Average Per labour 1856.6666

Total man days : 69