Muster Roll No. : 1545	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081	Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)

Measurement Book Detail

MB NO.  4647        Page NO.  41

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 thakor valjibhai nathabhati GJ-20-001-017-001/19 OTHER Gadsai A A P P P P P P P P P P P P P 13 144 1872 0 0 1872 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL0006689 Credited 14/10/2022   2 tahkor methabhai saktabhai GJ-20-001-017-001/179 OTHER Gadsai A A A P P P P P P P P A A P P 10 101 1010 0 0 1010 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   3 tahkor dalsukbhai methabhai GJ-20-001-017-001/179 OTHER Gadsai A A A P P P P P P P P A A P P 10 89 890 0 0 890 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   4 thakor hansaben gangarambhai GJ-20-001-017-001/182 OTHER Gadsai A P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004643 Credited 19/08/2022   5 thakor gangarambhai ramsibhai GJ-20-001-017-001/182 OTHER Gadsai A P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004643 Credited 19/08/2022   6 thakor parmabhai sakabhai GJ-20-001-017-001/198 OTHER Gadsai A P A A A P P P A P P P P P P 10 114 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004643 Credited 19/08/2022   7 sipai mumtajben najurbhai GJ-20-001-017-001/177 OTHER Gadsai A P P P P P P P P P P P P P P 14 159 2226 0 0 2226 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0006689 Credited 14/10/2022   Daily Attendence 0 4 4 6 6 7 7 7 6 7 7 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10610

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

Total Cash payment(In Rs.) Cash 10610 Average Per labour 1515.7142

Total man days : 85