Muster Roll No. : 752	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 sukhiben amratbhai GJ-20-001-017-001/44 OTHER Gadsai A A A P P A P P P P P P P P P 11 58 638 0 0 638 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 2 thakor lalabhai amratbhai GJ-20-001-017-001/44 OTHER Gadsai A A A P P A P P P P P P P P P 11 80 880 0 0 880 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 3 thakor amratbhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai A P A P P A P P P P P P P P P 12 258 3096 0 0 3096 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 4 THAKOR MADHU RADHA GJ-20-001-017-001/5 OTHER Gadsai A A A P P A P P P P P P P P P 11 102 1122 0 0 1122 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 5 THAKOR ANU RADHA GJ-20-001-017-001/5 OTHER Gadsai A A A P P A P P P P P P P P P 11 107 1177 0 0 1177 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 6 thakor sukhabhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P A P P A P P P P P P P P P 13 258 3354 0 0 3354 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 7 thakor amratbhai ransodbhai GJ-20-001-017-001/44 OTHER Gadsai A A A P P A P P P P P P P P P 11 73 803 0 0 803 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai Daily Attendence 1 2 0 7 7 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1581.4286

Total man days : 80