Muster Roll No. : 1958	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 thakor gajiben prtapbhai GJ-20-001-017-001/315 OTHER Gadsai A A P P P P P P P P P P P A A 11 213 2343 0 0 2343 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010365 Credited 16/03/2024   2 thakor mukeshbhai amratbhai GJ-20-001-017-001/302 OTHER Gadsai A A P P P P P P P P P P P A A 11 174 1914 0 0 1914 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010365 Credited 16/03/2024   3 thakor isavarbhai arjanbhai GJ-20-001-017-001/321 OTHER Gadsai A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010365 Credited 16/03/2024   4 thakor gagjibhai parbatbhai GJ-20-001-017-001/312 OTHER Gadsai A A A A A P P P P P P P P A A 8 197 1576 0 0 1576 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   5 thakor mansukbhai rugnathbhai GJ-20-001-017-001/306 OTHER Gadsai A A A A P P P P P P P P P A A 9 199 1791 0 0 1791 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   6 thakor javiben madevbhai GJ-20-001-017-001/314 OTHER Gadsai A P P P P P P P P P P P P A P 13 237 3081 0 0 3081 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   Daily Attendence 0 1 4 4 5 6 6 6 6 6 6 6 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13777

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

Total Cash payment(In Rs.) Cash 13777 Average Per labour 2296.1667

Total man days : 64