Muster Roll No. : 2488	Date From : 20/02/2024    Date To : 29/02/2024	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.  4965        Page NO.  17

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 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 jasiben jayntibhai GJ-20-001-017-001/318 OTHER Gadsai P A A A A A A A A A 1 1 1 0 0 1 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 2 thakor jaluben isavarbhai GJ-20-001-017-001/321 OTHER Gadsai P P P P P A A A A A 5 208 1040 0 0 1040 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 3 thakor isavarbhai arjanbhai GJ-20-001-017-001/321 OTHER Gadsai P P P P P A A A A A 5 208 1040 0 0 1040 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 4 thakor gagjibhai parbatbhai GJ-20-001-017-001/312 OTHER Gadsai P P P P P A A A A A 5 248 1240 0 0 1240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 5 thakor jayntibhai naranbhai GJ-20-001-017-001/318 OTHER Gadsai P A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 6 thakor prabhubhai sankabhai GJ-20-001-017-001/323 OTHER Gadsai P A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 7 thakor javiben madevbhai GJ-20-001-017-001/314 OTHER Gadsai P P P P P A A A A A 5 156 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai Daily Attendence 7 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4103

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

Total Cash payment(In Rs.) Cash 4103 Average Per labour 586.1429

Total man days : 23