Muster Roll No. : 736	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 SATIBEN(Wife) GJ-20-001-017-001/2659492 OTHER Gadsai A A A A A P P A P A A A A A P 4 1 4 0 0 4 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 2 RASIKBHAI(Son) GJ-20-001-017-001/2659493 OTHER Gadsai A A A P P P P P P P P P P P P 12 190 2280 0 0 2280 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 3 SHARDABEN(Wife) GJ-20-001-017-001/2659494 OTHER Gadsai A A A A A P P P P P P P P P P 10 74 740 0 0 740 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 4 VERABEN(Wife) GJ-20-001-017-001/2659510 OTHER Gadsai A P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 5 DHARMABEN(Wife) GJ-20-001-017-001/2659511 OTHER Gadsai P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 6 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai A A A A A P P P P P P P P P P 10 74 740 0 0 740 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003451   Thakor Savjibhai 7 HARIBHAI(Self) GJ-20-001-017-001/2659492 OTHER Gadsai A A A A A P P A P A A A A A A 3 1 3 0 0 3 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 8 JAMIBEN(Wife) GJ-20-001-017-001/2659500 OTHER Gadsai A A P P P P P P P P P P P A P 12 124 1488 0 0 1488 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai Daily Attendence 1 2 3 4 4 8 8 6 8 6 6 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11102

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

Total Cash payment(In Rs.) Cash 11102 Average Per labour 1387.75

Total man days : 80