Muster Roll No. : 2053	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 rameshbhai ramabhai GJ-20-001-017-001/159 OTHER Gadsai P P P P P P P P P A A A P P A 11 230 2530 0 0 2530 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 thakor hariben amthubhai GJ-20-001-017-001/162 OTHER Gadsai P P P P P P P P P P A P P P P 14 250 3500 0 0 3500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 thakor sundabhai lakhamanbhai GJ-20-001-017-001/165 OTHER Gadsai P A A A P P P P P P A A P P A 9 88 792 0 0 792 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 4 thakor lasuben sundabhai GJ-20-001-017-001/165 OTHER Gadsai P A A A P P P P P P A A A P A 8 88 704 0 0 704 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 thakor champaben mansukhbhai GJ-20-001-017-001/158 OTHER Gadsai P P A P P P P P P P P P A P P 13 42 546 0 0 546 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 thakor mansukhbhai khegarbhai GJ-20-001-017-001/158 OTHER Gadsai P P A P P P P P P P P P A P P 13 42 546 0 0 546 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 thakor hansaben narsangbhai GJ-20-001-017-001/138 OTHER Gadsai P P P P P P P P P P P P P P A 14 168 2352 0 0 2352 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 8 thakor ramjibhai ransodbhai GJ-20-001-017-001/174 OTHER Gadsai A A A A P P P P P P P A A A A 7 1 7 0 0 7 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai Daily Attendence 7 5 3 5 8 8 8 8 8 7 4 4 4 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10977

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

Total Cash payment(In Rs.) Cash 10977 Average Per labour 1372.125

Total man days : 89