Muster Roll No. : 695	Date From : 21/05/2023    Date To : 04/06/2023	Sanction No. : 1120001/2023-2024/41210/AS    Sanction Date : 27/04/2023
Work Code : 1120001017/WC/100000000000175176	Work Name : Gadsai Village Pond Work 2023/24 (1120001017/WC/100000000000175176)

Measurement Book Detail

MB NO.  4647        Page NO.  71

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 jasiben jayntibhai GJ-20-001-017-001/318 OTHER Gadsai A P P P P P P P P P P P P P P 14 53 742 0 0 742 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003387 Credited 15/06/2023   2 thakor jaluben isavarbhai GJ-20-001-017-001/321 OTHER Gadsai A A A P A A P P P P P P P P A 9 247 2223 0 0 2223 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003387 Credited 15/06/2023   3 thakor visnubhai kuvrabhai GJ-20-001-017-001/325 OTHER Gadsai A A A P P P P P P P P P P P P 12 253 3036 0 0 3036 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003387 Credited 15/06/2023   4 thakor kamuben bhavabhai GJ-20-001-017-001/329 OTHER Gadsai A P P P A P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL0004258 Credited 10/07/2023   5 thakor kalubhai bhavabhai GJ-20-001-017-001/329 OTHER Gadsai A P A P A P P P P P P P P P P 12 250 3000 0 0 3000 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003387 Credited 15/06/2023   6 thakor jalabhaisankarbhai GJ-20-001-017-001/326 OTHER Gadsai A A P P A P P P P P P P P P P 12 241 2892 0 0 2892 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003387 Credited 15/06/2023   7 thakor jayntibhai naranbhai GJ-20-001-017-001/318 OTHER Gadsai A P P P P P P P P P P P P P P 14 61 854 0 0 854 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003387 Credited 15/06/2023   8 thakor javiben madevbhai GJ-20-001-017-001/314 OTHER Gadsai A P A P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003387 Credited 15/06/2023   9 thakor kaliben sankarbhai GJ-20-001-017-001/326 OTHER Gadsai A A A P A P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003387 Credited 15/06/2023   Daily Attendence 0 5 4 9 4 8 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21560

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 2395.5557

Total man days : 110