Muster Roll No. : 741	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 NABUBEN(Wife) GJ-20-001-017-001/2659659 OTHER Gadsai A A A A A A P A A A A A A A A 1 1 1 0 0 1 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 2 PASABHAI(Self) GJ-20-001-017-001/2659661 OTHER Gadsai A A P A A P P P P P P P P P P 11 98 1078 0 0 1078 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451 Credited 18/07/2024   Thakor Savjibhai 3 NIMUBEN(Wife) GJ-20-001-017-001/2659661 OTHER Gadsai A A P A A P P P P P P P P P P 11 98 1078 0 0 1078 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 4 MADHIBEN(Wife) GJ-20-001-017-001/2659764 OTHER Gadsai A A P P P P P P P P P P P P P 13 245 3185 0 0 3185 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 5 RAJABHAI(Self) GJ-20-001-017-001/2659659 OTHER Gadsai A A A A A A P A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 6 BHAVSANG(Self) GJ-20-001-017-001/2659729 OTHER Gadsai A A P A A P P P P P P P P P P 11 97 1067 0 0 1067 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 7 CHAMPA(Wife) GJ-20-001-017-001/2659729 OTHER Gadsai A A A A A P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 8 PRAMILABEN(Wife) GJ-20-001-017-001/2659748 OTHER Gadsai A P P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Rejected 20/07/2024   Thakor Savjibhai Daily Attendence 0 1 5 2 2 6 8 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8934

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

Total Cash payment(In Rs.) Cash 8934 Average Per labour 1116.75

Total man days : 72