Muster Roll No. : 2058	Date From : 12/01/2024    Date To : 26/01/2024	Sanction No. : 1120001/2023-2024/72756/AS    Sanction Date : 20/06/2023
Work Code : 1120001017/WC/100000000000178880	Work Name : Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000178880)

Measurement Book Detail

MB NO.  4955        Page NO.  7

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 JYANIIJI(Self) GJ-20-001-017-001/2659508 OTHER Gadsai A A A A P P P P P P A P A A A 7 250 1750 0 0 1750 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 VERABEN(Wife) GJ-20-001-017-001/2659510 OTHER Gadsai P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 DHARMABEN(Wife) GJ-20-001-017-001/2659511 OTHER Gadsai P P A P P P P P P P P P A P A 12 256 3072 0 0 3072 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 SHARDABEN(Wife) GJ-20-001-017-001/2659494 OTHER Gadsai A A A A A A A P A A A A A A A 1 5 5 0 0 5 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 SAKHIBEN(Wife) GJ-20-001-017-001/2659518 OTHER Gadsai P P P P P P P P P P P P P P P 15 156 2340 0 0 2340 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 6 MANSUKHABHAI(Self) GJ-20-001-017-001/2659513 OTHER Gadsai P A A P A A A A A A A A A A A 2 5 10 0 0 10 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 JAMIBEN(Wife) GJ-20-001-017-001/2659500 OTHER Gadsai P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai Daily Attendence 5 4 3 5 5 5 5 6 5 5 4 5 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14302

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

Total Cash payment(In Rs.) Cash 14302 Average Per labour 2043.1428

Total man days : 67