Muster Roll No. : 2069	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 amratbhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P A P P P P P P P P P A P A 12 250 3000 0 0 3000 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 THAKOR MADHU RADHA GJ-20-001-017-001/5 OTHER Gadsai P P P P P P P P P P P P P P A 14 150 2100 0 0 2100 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 thakor manabhai amthubhai GJ-20-001-017-001/53 OTHER Gadsai A P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 thakorgodavariben devabhai GJ-20-001-017-001/54 OTHER Gadsai A P P P P P P P P P A P P P P 13 250 3250 0 0 3250 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 THAKOR ANU RADHA GJ-20-001-017-001/5 OTHER Gadsai P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 thakor hansaben babubhai GJ-20-001-017-001/420 OTHER Gadsai P P P P P P P P P P P P P P A 14 148 2072 0 0 2072 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 7 thakor sukhabhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P A P P P P P P P P P A P A 12 250 3000 0 0 3000 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 8 thakor dineshbhai manabhai GJ-20-001-017-001/53 OTHER Gadsai P P P P P P P P P P P P P P A 14 171 2394 0 0 2394 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai Daily Attendence 6 8 6 8 8 8 8 8 8 8 7 8 6 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22172

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 2771.5

Total man days : 107