Muster Roll No. : 2059	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 PARVATIBEN(Wife) GJ-20-001-017-001/2659574 OTHER Gadsai P P P P P P P P P A A A P A P 11 149 1639 0 0 1639 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 AMRATBHAI(Son) GJ-20-001-017-001/2659574 OTHER Gadsai P P P P P P P P P P P P A P A 13 256 3328 0 0 3328 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 SANKUBEN(Wife) GJ-20-001-017-001/2659588 OTHER Gadsai P P P P P P P P P P A P A P P 13 256 3328 0 0 3328 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 JALABHAI(Son) GJ-20-001-017-001/2659588 OTHER Gadsai P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 SUKHADAV(Son) GJ-20-001-017-001/2659588 OTHER Gadsai P P P P P P P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 DALSUKHABHAI(Self) GJ-20-001-017-001/2659550 OTHER Gadsai A P A P A A A A A A A A A A A 2 5 10 0 0 10 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 NIMUBEN(Wife) GJ-20-001-017-001/2659550 OTHER Gadsai A P A P A A A A A A A A A A A 2 5 10 0 0 10 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 8 KANUBHAI(Son) GJ-20-001-017-001/2659549 OTHER Gadsai A P P P A P P P P P A P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai Daily Attendence 5 8 6 8 5 6 6 6 6 5 3 5 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16189

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

Total Cash payment(In Rs.) Cash 16189 Average Per labour 2023.625

Total man days : 81