Muster Roll No. : 1945	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 bharatbhai narsangbhai GJ-20-001-017-001/133 OTHER Gadsai A A P P P P P P P P P P P A A 11 76 836 0 0 836 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010365 Credited 16/03/2024   2 thakor bhavabhai khodabhai GJ-20-001-017-001/115 OTHER Gadsai P P P P P P P P P P P P P A A 13 175 2275 0 0 2275 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010365 Credited 16/03/2024   3 thakor jasiben narsangbhai GJ-20-001-017-001/133 OTHER Gadsai A A P P P P P P P P P P P A A 11 99 1089 0 0 1089 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010365 Credited 16/03/2024   4 thakor ganpatbhai nanjibhai GJ-20-001-017-001/126 OTHER Gadsai A A A P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   5 thakor naranbhai lakhamanbhai GJ-20-001-017-001/117 OTHER Gadsai A P P P P P P P P P P P P A A 12 109 1308 0 0 1308 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   6 thakor vinodbhai naranbhai GJ-20-001-017-001/117 OTHER Gadsai A A P P P P P P P P P P P A A 11 100 1100 0 0 1100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   7 thakor subhiben naranbhai GJ-20-001-017-001/117 OTHER Gadsai A A P P P P P P P P P P P A A 11 100 1100 0 0 1100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   8 thakor bhuriben ladhubhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   Daily Attendence 2 3 7 8 8 8 8 8 8 8 8 8 8 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14230

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

Total Cash payment(In Rs.) Cash 14230 Average Per labour 1778.75

Total man days : 96