Muster Roll No. : 2485	Date From : 20/02/2024    Date To : 29/02/2024	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.  17

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 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 GANPATBHAI(Self) GJ-20-001-017-001/2659819 OTHER Gadsai P P P P P A A A A A 5 207 1035 0 0 1035 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 2 SITABEN(Wife) GJ-20-001-017-001/2659819 OTHER Gadsai P P P P P A A A A A 5 207 1035 0 0 1035 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 3 thakor visnubhai talsibhai GJ-20-001-017-001/266 OTHER Gadsai P P P P P A A A A A 5 219 1095 0 0 1095 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 4 thakor somabhai maganbhai GJ-20-001-017-001/276 OTHER Gadsai P P P P P A A A A A 5 1 5 0 0 5 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 5 thakor babubhai amthubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P A A A A A 5 228 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 6 thakor somabhai lavingbhai GJ-20-001-017-001/274 OTHER Gadsai P P P P P A A A A A 5 149 745 0 0 745 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 7 thakor babubhai lavingbhai GJ-20-001-017-001/275 OTHER Gadsai P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 8 thakor gajiben somabhai GJ-20-001-017-001/274 OTHER Gadsai P P P P P A A A A A 5 149 745 0 0 745 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 9 thakor dirajbhai babubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P A A X X X 5 228 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 10 thakor ramilaben babubhai GJ-20-001-017-001/275 OTHER Gadsai P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012705 Credited 29/04/2024   Thakor Savjibhai Daily Attendence 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50