Muster Roll No. : 687	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 jayntibhai kuvrabhai GJ-20-001-017-001/240 OTHER Gadsai A A P P P P P P P P P P P P P 13 233 3029 0 0 3029 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003387 Credited 15/06/2023   2 thakor godavariben haresh GJ-20-001-017-001/243 OTHER Gadsai A P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003387 Credited 15/06/2023   3 thakor vinodbhai haresh GJ-20-001-017-001/243 OTHER Gadsai A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003387 Credited 15/06/2023   4 THAKOR JASIBEN JALABHAI(Wife) GJ-20-001-017-001/235 OTHER Gadsai A P P P P P P P P P P P P P P 14 55 770 0 0 770 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003387 Credited 15/06/2023   5 thakor kuvrabhai muljibhai GJ-20-001-017-001/240 OTHER Gadsai A A A P P P P P P P P P P P P 12 106 1272 0 0 1272 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003387 Credited 15/06/2023   6 SURSENGBHAI(Son) GJ-20-001-017-001/2659483 OTHER Gadsai A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003387 Credited 15/06/2023   Daily Attendence 0 3 5 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12932

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

Total Cash payment(In Rs.) Cash 12932 Average Per labour 2155.3333

Total man days : 80