Muster Roll No. : 2062	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 MADHIBEN(Wife) GJ-20-001-017-001/2659764 OTHER Gadsai A A P P P P P P P P P P P P P 13 211 2743 0 0 2743 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 RAMABHAI(Self) GJ-20-001-017-001/2659811 OTHER Gadsai P P A P P P P A P P P P A P A 11 256 2816 0 0 2816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 thakor visnubhai talsibhai GJ-20-001-017-001/266 OTHER Gadsai P P A P P P P P P P P P P P A 13 170 2210 0 0 2210 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 KARU(Son) GJ-20-001-017-001/2659775 OTHER Gadsai A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 5 CHUDABHAI(Self) GJ-20-001-017-001/2659815 OTHER Gadsai P P P P P P P P P P A P P P A 13 136 1768 0 0 1768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 PUNA(Wife) GJ-20-001-017-001/2659815 OTHER Gadsai P P P P P P P P A P P A A P A 11 99 1089 0 0 1089 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 SABHUBHAI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai P P A P P P P P P P A P P P A 12 147 1764 0 0 1764 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 8 Ramesh GJ-20-001-017-001/2659815 OTHER Gadsai P P P P P P P P P P A A P A A 11 136 1496 0 0 1496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 9 JANTI(Son) GJ-20-001-017-001/2659811 OTHER Gadsai P P A P P P P P P P P P A P A 12 256 3072 0 0 3072 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 10 HARI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai P P A P P P P P P P A P P P A 12 123 1476 0 0 1476 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai Daily Attendence 8 8 5 10 10 10 10 9 9 10 6 8 7 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20826

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

Total Cash payment(In Rs.) Cash 20826 Average Per labour 2082.6001

Total man days : 121