Muster Roll No. : 756	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 thakor manjulaben jalarmbhai GJ-20-001-017-001/89 OTHER Gadsai P P P P P P P P P P P P P P P 15 79 1185 0 0 1185 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 2 thakor hansaben sukhabhai GJ-20-001-017-001/89 OTHER Gadsai P P P P P P P P P P P P P P P 15 253 3795 0 0 3795 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 3 thakor sasviben versibhai GJ-20-001-017-001/86 OTHER Gadsai A A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451   Thakor Savjibhai 4 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai A P P P P P P P P P P P P P P 14 259 3626 0 0 3626 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003451   Thakor Savjibhai 5 bhangi devuben umedbhai GJ-20-001-017-001/90 OTHER Gadsai A A A A A A P P P P P P P A P 8 125 1000 0 0 1000 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL003451   Thakor Savjibhai 6 thakor partapbhai gandabhai GJ-20-001-017-001/87 OTHER Gadsai A A A P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 7 thakor kamuben partapbhai GJ-20-001-017-001/87 OTHER Gadsai A A A P P P P P P P P P P P P 12 71 852 0 0 852 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451   Thakor Savjibhai 8 thakor raysangbhai lakhmanbhail GJ-20-001-017-001/92 OTHER Gadsai A A A A A A A A A A A A A P A 1 1 1 0 0 1 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL003451   Thakor Savjibhai Daily Attendence 2 3 4 6 6 6 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14627

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

Total Cash payment(In Rs.) Cash 14627 Average Per labour 1828.375

Total man days : 90