Muster Roll No. : 1550	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 USMANBHAI(Self) GJ-20-001-017-001/2659473 OTHER Gadsai A P P P P P P P P P P P P P P 14 96 1344 0 0 1344 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   2 DINESHBHAI(Son) GJ-20-001-017-001/2659484 OTHER Gadsai A A P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   3 HARSANBHAI(Self) GJ-20-001-017-001/2659488 OTHER Gadsai A A P P P P A P A P P P A P P 10 55 550 0 0 550 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   4 SURSENGBHAI(Son) GJ-20-001-017-001/2659483 OTHER Gadsai P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   5 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai A A P P P P P P P P P P P P P 13 192 2496 0 0 2496 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   6 ADAMKHAN(Self) GJ-20-001-017-001/2659480 OTHER Gadsai A A P P P P P P P P P P P P P 13 129 1677 0 0 1677 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   7 HAJIBHAI(Son) GJ-20-001-017-001/2659472 OTHER Gadsai A A P P P P P P P P P P P P P 13 96 1248 0 0 1248 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004643 Credited 19/08/2022   Daily Attendence 1 2 7 7 7 7 6 7 6 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12962

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

Total Cash payment(In Rs.) Cash 12962 Average Per labour 1851.7142

Total man days : 91