Muster Roll No. : 2491	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 kankuben lalabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P A A A A A 5 241 1205 0 0 1205 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 2 THAKOR MADHU RADHA GJ-20-001-017-001/5 OTHER Gadsai P P P P P A A A A A 5 239 1195 0 0 1195 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 3 thakor kankuben jantibhai GJ-20-001-017-001/43 OTHER Gadsai P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011641 Credited 19/04/2024   Thakor Savjibhai 4 thakor hansaben babubhai GJ-20-001-017-001/420 OTHER Gadsai P P X X X X X X X X 2 1 2 0 0 2 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012705 Credited 29/04/2024   Thakor Savjibhai Daily Attendence 4 4 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3567

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

Total Cash payment(In Rs.) Cash 3567 Average Per labour 891.75

Total man days : 17