Muster Roll No. : 295	Date From : 25/04/2022    Date To : 09/05/2022	Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081	Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)

Measurement Book Detail

MB NO.  4667        Page NO.  32

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 lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai A A A A P P P P P P P P P A P 10 182 1820 0 0 1820 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002103 Credited 02/06/2022   2 thakor kankuben lalabhai GJ-20-001-017-001/4 OTHER Gadsai A A A A A P P P P P A P P A P 8 182 1456 0 0 1456 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002103 Credited 02/06/2022   3 thakor nathabhai saganbhai GJ-20-001-017-001/407 OTHER Gadsai A A A A P P P A A P A P P P P 8 51 408 0 0 408 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002103 Credited 02/06/2022   4 thakor champaben nathabhai GJ-20-001-017-001/407 OTHER Gadsai A A A A A P P A P P A P P A P 7 51 357 0 0 357 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002103 Credited 02/06/2022   5 thakor bharat nathabhai GJ-20-001-017-001/407 OTHER Gadsai A A A A P P A A A P A P P A P 6 122 732 0 0 732 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002103 Credited 02/06/2022   6 thakor sakta jivan(Self) GJ-20-001-017-001/373 OTHER Gadsai A A A A A A A A A P P A P A P 4 198 792 0 0 792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002103 Credited 02/06/2022   Daily Attendence 0 0 0 0 3 5 4 2 3 6 2 5 6 1 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5565

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

Total Cash payment(In Rs.) Cash 5565 Average Per labour 927.5

Total man days : 43