Muster Roll No. : 1955	Date From : 23/12/2023    Date To : 06/01/2024	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.  6

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 RAMABHAI(Self) GJ-20-001-017-001/2659811 OTHER Gadsai A P P P P P P P P P P P P A A 12 249 2988 0 0 2988 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   2 CHUDABHAI(Self) GJ-20-001-017-001/2659815 OTHER Gadsai A A A A P P P P P P P P P A A 9 208 1872 0 0 1872 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   3 PUNA(Wife) GJ-20-001-017-001/2659815 OTHER Gadsai A A A A P P P P P P P P P A A 9 111 999 0 0 999 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   4 thakor babubhai amthubhai GJ-20-001-017-001/268 OTHER Gadsai A P P P P P P P P P P P P A A 12 115 1380 0 0 1380 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   5 thakor somabhai lavingbhai GJ-20-001-017-001/274 OTHER Gadsai A A P P P P P P P P P P P A A 11 211 2321 0 0 2321 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   6 SABHUBHAI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai A A A A P P P P P P P P P A A 9 154 1386 0 0 1386 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   7 JANTI(Son) GJ-20-001-017-001/2659811 OTHER Gadsai A P P P P P P P P P P P P A A 12 256 3072 0 0 3072 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   8 HARI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai A A A A P P P P P P P P P A A 9 150 1350 0 0 1350 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012250 Credited 23/04/2024   9 thakor dirajbhai babubhai GJ-20-001-017-001/268 OTHER Gadsai A P P P P P P P P P P P P A A 12 115 1380 0 0 1380 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012250 Credited 23/04/2024   Daily Attendence 0 4 5 5 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16748

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

Total Cash payment(In Rs.) Cash 16748 Average Per labour 1860.8889

Total man days : 95