Muster Roll No. : 747	Date From : 05/06/2024    Date To : 19/06/2024	Sanction No. : 1120001/2023-2024/17208/AS    Sanction Date : 16/03/2024
Work Code : 1120001017/WC/100000000000183804	Work Name : Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000183804)

Measurement Book Detail

MB NO.  4955        Page NO.  18

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 kantaben isavarbhai GJ-20-001-017-001/308 OTHER Gadsai A A A P A P P P P P P P P P A 10 84 840 0 0 840 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 2 thakor jasiben jayntibhai GJ-20-001-017-001/318 OTHER Gadsai P P P P A P P P P P P P P P P 14 241 3374 0 0 3374 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003451   Thakor Savjibhai 3 thakor isavarbhai arjanbhai GJ-20-001-017-001/321 OTHER Gadsai A P P P A P P P P P P P P P P 13 105 1365 0 0 1365 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003451   Thakor Savjibhai 4 thakor ranguben gagjibhai GJ-20-001-017-001/312 OTHER Gadsai A A P P A P P P P P P P P P P 12 97 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 5 thakor jayntibhai naranbhai GJ-20-001-017-001/318 OTHER Gadsai P P P P A P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 6 thakor javiben madevbhai GJ-20-001-017-001/314 OTHER Gadsai A P P P A P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai Daily Attendence 2 4 5 6 0 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12002

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

Total Cash payment(In Rs.) Cash 12002 Average Per labour 2000.3334

Total man days : 76