Muster Roll No. : 726	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 jasiben narsangbhai GJ-20-001-017-001/133 OTHER Gadsai A A P A A A A A A A A A A A A 1 1 1 0 0 1 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003451   Thakor Savjibhai 2 thakor savaji ladhubhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 3 thakor vinodbhai naranbhai GJ-20-001-017-001/117 OTHER Gadsai A A A A A P A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 4 thakor bhuriben ladhubhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 5 juneja adambhai kamabhai GJ-20-001-017-001/130 OTHER Gadsai A A A P P P P P P P P P P P P 12 97 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai Daily Attendence 2 2 3 3 3 4 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8156

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

Total Cash payment(In Rs.) Cash 8156 Average Per labour 1631.2

Total man days : 44