Muster Roll No. : 1948	Date From : 23/12/2023    Date To : 06/01/2024	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.  4955        Page NO.  6

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 hariben amthubhai GJ-20-001-017-001/162 OTHER Gadsai A A A P P P P P P P P P P A P 11 256 2816 0 0 2816 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010365 Credited 16/03/2024   2 thakor sundabhai lakhamanbhai GJ-20-001-017-001/165 OTHER Gadsai A A A P P P P P P P P P P A A 10 144 1440 0 0 1440 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL0012250 Credited 23/04/2024   3 thakor rameshbhai bhavanbhai GJ-20-001-017-001/203 OTHER Gadsai A P P P P P P P P P P P A A A 11 256 2816 0 0 2816 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010365 Credited 16/03/2024   4 tahkor methabhai saktabhai GJ-20-001-017-001/179 OTHER Gadsai A A A P P P P P P P P P P P P 12 137 1644 0 0 1644 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010365 Credited 16/03/2024   5 sipai mumtajben najurbhai GJ-20-001-017-001/177 OTHER Gadsai A A A A P P P P P P P P P A A 9 105 945 0 0 945 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   6 thakor sukhabhai karsanbhai GJ-20-001-017-001/195 OTHER Gadsai A A A P P P P P P P P P P A A 10 216 2160 0 0 2160 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   7 thakor kantaben ranabhai GJ-20-001-017-001/194 OTHER Gadsai A A A P P P P P P P P P P A A 10 190 1900 0 0 1900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010365 Credited 16/03/2024   Daily Attendence 0 1 1 6 7 7 7 7 7 7 7 7 6 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13721

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

Total Cash payment(In Rs.) Cash 13721 Average Per labour 1960.1428

Total man days : 73