Muster Roll No. : 743	Date From : 05/06/2024    Date To : 19/06/2024	Sanction No. : 1120001/2023-2024/17208/AS    Sanction Date : 16/03/2024
Work Code : 1120001017/WC/100000000000183804	Work Name : Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000183804)

Measurement Book Detail

MB NO.  4955        Page NO.  18

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 jayntibhai karsanbhai GJ-20-001-017-001/271 OTHER Gadsai A A A P P P P A A A A A A A A 4 1 4 0 0 4 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003451   Thakor Savjibhai 2 thakor somabhai maganbhai GJ-20-001-017-001/276 OTHER Gadsai A A P A P P A A A A A A A A A 3 1 3 0 0 3 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL003451   Thakor Savjibhai 3 thakor hirabhai gelabhai GJ-20-001-017-001/278 OTHER Gadsai P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003451   Thakor Savjibhai 4 thakor somabhai lavingbhai GJ-20-001-017-001/274 OTHER Gadsai A A P P P P P P P P P A A A A 9 79 711 0 0 711 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai Daily Attendence 1 1 3 3 4 4 3 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4528

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

Total Cash payment(In Rs.) Cash 4528 Average Per labour 1132

Total man days : 31