Muster Roll No. : 1551	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081	Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)

Measurement Book Detail

MB NO.  4647        Page NO.  41

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 JUVEREN(Wife) GJ-20-001-017-001/2659488 OTHER Gadsai A A A P A P P P A P P P P P P 10 236 2360 0 0 2360 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   2 NABUBEN(Wife) GJ-20-001-017-001/2659490 OTHER Gadsai A A A P P P P P P P P A A P P 10 211 2110 0 0 2110 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   3 SATIBEN(Wife) GJ-20-001-017-001/2659492 OTHER Gadsai A A P P P P P P P P P P P P P 13 145 1885 0 0 1885 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   4 VALIBEN(Self) GJ-20-001-017-001/2659493 OTHER Gadsai P A P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   5 RASIKBHAI(Son) GJ-20-001-017-001/2659493 OTHER Gadsai P P P P P P P P P P P P P P P 15 168 2520 0 0 2520 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   6 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai A A P P P P P P P P P A A P P 11 189 2079 0 0 2079 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   7 RAMESHBHAI(Son) GJ-20-001-017-001/2659488 OTHER Gadsai A A A P P P P P P P P P P P P 12 169 2028 0 0 2028 BANK OF INDIA PATAN BKID0002202 1120001WL004643 Credited 19/08/2022   8 HARIBHAI(Self) GJ-20-001-017-001/2659492 OTHER Gadsai A A P P P P P P P P P P P P P 13 145 1885 0 0 1885 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004643 Credited 19/08/2022   9 BABABHAI(Self) GJ-20-001-017-001/2659490 OTHER Gadsai A A A P P P P P P P P P P A P 11 225 2475 0 0 2475 BARODA GUJARAT GRAMIN BANK RADHANPUR BARB0BGGBXX 1120001WL004643 Credited 19/08/2022   10 VISHNUBHAI(Son) GJ-20-001-017-001/2659488 OTHER Gadsai A A A P P P P P P P P P P P P 12 60 720 0 0 720 AXIS BANK RADHANPUR UTIB0001432 1120001WL004643 Credited 19/08/2022   Daily Attendence 2 1 5 10 9 10 10 10 9 10 10 8 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20386

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

Total Cash payment(In Rs.) Cash 20386 Average Per labour 2038.6

Total man days : 121