Muster Roll No. : 1142	Date From : 21/07/2021    Date To : 04/08/2021	Sanction No. : 1120001/2020-2021/28628/AS    Sanction Date : 23/03/2021
Work Code : 1120001017/WC/100000000000124170	Work Name : Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170)

Measurement Book Detail

MB NO.  4647        Page NO.  12

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 bhagvanbhai ramsibhai GJ-20-001-017-001/88 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL004544   2 thakor ramsibhai banabhai GJ-20-001-017-001/88 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 VARAHI 385360 VARAHI 1120001WL004544   3 thakor gitaben dasratbhai GJ-20-001-017-001/9 OTHER Gadsai P P P P P P A A A A A A A A A 6 99 594 0 0 594 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   4 thakor sambhubhai maganbhai GJ-20-001-017-001/84 OTHER Gadsai P P P P P P A A A A A A A A A 6 137 822 0 0 822 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   5 thakor jadiben sambhu bhai GJ-20-001-017-001/95 OTHER Gadsai P P P P P P A A A A A A A A A 6 111 666 0 0 666 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   6 thakor hiraben maganbhai GJ-20-001-017-001/97 OTHER Gadsai P P P P P P A A A A A A A A A 6 104 624 0 0 624 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   7 thakor rameshbhai maganbhai l GJ-20-001-017-001/97 OTHER Gadsai P A P P P P A A A A A A A A A 5 104 520 0 0 520 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   8 THAKOR KANCHABEN RAMESHBHAI(Daughter-in-Law) GJ-20-001-017-001/97 OTHER Gadsai P P P P P P A A A A A A A A A 6 104 624 0 0 624 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   9 thakorsankarbhai devabhai GJ-20-001-017-001/98 OTHER Gadsai P P P P P P A A A A A A A A A 6 122 732 0 0 732 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   10 thakor hiraben amratbhai GJ-20-001-017-001/99 OTHER Gadsai P P P P P P A A A A A A A A A 6 118 708 0 0 708 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   11 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P A A A A A A A A A 6 156 936 0 0 936 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544 Credited 18/08/2021   12 thakor partapbhai gandabhai GJ-20-001-017-001/87 OTHER Gadsai P P P P P P A A A A A A A A A 6 202 1212 0 0 1212 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   13 thakor jalarambhai naranbhai GJ-20-001-017-001/80 OTHER Gadsai P P P P P P A A A A A A A A A 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   14 thakor bhavabhai sankarbhai GJ-20-001-017-001/85 OTHER Gadsai P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005159 Credited 02/09/2021   15 thakor sambhu bhai lakhamanbhai GJ-20-001-017-001/95 OTHER Gadsai P P P P P P A A A A A A A A A 6 164 984 0 0 984 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   16 thakor kamuben partapbhai GJ-20-001-017-001/87 OTHER Gadsai P P P P P P A A A A A A A A A 6 164 984 0 0 984 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   17 thakor hejiben raysangbhai GJ-20-001-017-001/92 OTHER Gadsai P P P P P P A A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   18 thakor jalaram kanubhai GJ-20-001-017-001/93 OTHER Gadsai A P P P P P A A A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   19 thakor javiben kanubhai GJ-20-001-017-001/93 OTHER Gadsai P A P P P P A A A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   20 thakor amratbhai dhudabhai GJ-20-001-017-001/99 OTHER Gadsai P P P P P P A A A A A A A A A 6 118 708 0 0 708 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL004544 Credited 18/08/2021   21 thakor raysangbhai lakhmanbhail GJ-20-001-017-001/92 OTHER Gadsai P P P P P P A A A A A A A A A 6 182 1092 0 0 1092 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL004544 Credited 18/08/2021   Daily Attendence 18 17 19 19 19 19 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16276

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

Total Cash payment(In Rs.) Cash 16276 Average Per labour 775.0476

Total man days : 111