Muster Roll No. : 2061	Date From : 12/01/2024    Date To : 26/01/2024	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.  7

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 JIJIBEN(Wife) GJ-20-001-017-001/2659652 OTHER Gadsai P P A P P P P P P P P P P P P 14 127 1778 0 0 1778 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 PASABHAI(Self) GJ-20-001-017-001/2659661 OTHER Gadsai P P P P P P P P P P P P P P P 15 157 2355 0 0 2355 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 3 NIMUBEN(Wife) GJ-20-001-017-001/2659661 OTHER Gadsai P P P P P P P P P P P P P P P 15 157 2355 0 0 2355 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 BHAVSANG(Self) GJ-20-001-017-001/2659729 OTHER Gadsai A A A A A P P P A A A A A A A 3 5 15 0 0 15 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 SODABHAI(Son) GJ-20-001-017-001/2659652 OTHER Gadsai P P A P P P P P P P P P P P P 14 127 1778 0 0 1778 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 RAMESH(Son) GJ-20-001-017-001/2659655 OTHER Gadsai P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 MANSUKH(Son) GJ-20-001-017-001/2659722 OTHER Gadsai A P A A A A A A A A A A A A A 1 5 5 0 0 5 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 8 PRAMILABEN(Wife) GJ-20-001-017-001/2659748 OTHER Gadsai A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai Daily Attendence 5 7 4 6 6 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13164

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

Total Cash payment(In Rs.) Cash 13164 Average Per labour 1645.5

Total man days : 91