Muster Roll No. : 2065	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 thakor gajiben prtapbhai GJ-20-001-017-001/315 OTHER Gadsai P P P P P P P P P P P P P P A 14 175 2450 0 0 2450 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 thakor jasiben jayntibhai GJ-20-001-017-001/318 OTHER Gadsai P P A P P P P P P P P P A P A 12 255 3060 0 0 3060 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 thakor gagjibhai parbatbhai GJ-20-001-017-001/312 OTHER Gadsai P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 thakor jayntibhai naranbhai GJ-20-001-017-001/318 OTHER Gadsai P P A P P P P P P P P P A P A 12 255 3060 0 0 3060 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 thakor mansukbhai rugnathbhai GJ-20-001-017-001/306 OTHER Gadsai P P P A A P P P P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 thakor javiben madevbhai GJ-20-001-017-001/314 OTHER Gadsai P P P P P P P P P P P P P P A 14 217 3038 0 0 3038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai Daily Attendence 6 6 4 5 5 6 6 6 6 6 6 6 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17436

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

Total Cash payment(In Rs.) Cash 17436 Average Per labour 2906

Total man days : 78