Muster Roll No. : 2068	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 Thakor parvatiben mansukh GJ-20-001-017-001/378 OTHER Gadsai P P A P P P P P P P P P A P A 12 250 3000 0 0 3000 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P P P P P P A P P P A 13 232 3016 0 0 3016 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 thakor kankuben lalabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P P P P P P A P P P A 13 178 2314 0 0 2314 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 thakor divaliben gandabhai GJ-20-001-017-001/420 OTHER Gadsai P P P P P P P P P P P P P P A 14 148 2072 0 0 2072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 Thakor bhupatbhai saganbhai GJ-20-001-017-001/385 OTHER Gadsai P A A P P P P P P P A P P A A 10 1 10 0 0 10 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 6 thakor babu ganda(Self) GJ-20-001-017-001/372 OTHER Gadsai P P P P P P P P P P P P P P A 14 250 3500 0 0 3500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 thakor nanjibhai saganbhai GJ-20-001-017-001/408 OTHER Gadsai A P A P A A P A 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 8 thakor nathabhai saganbhai GJ-20-001-017-001/407 OTHER Gadsai A P P P P P P P P P A A P P A 11 151 1661 0 0 1661 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 9 thakor bharat gangaram GJ-20-001-017-001/371 OTHER Gadsai P P A P P P P P P P P P P P A 13 250 3250 0 0 3250 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012505 Credited 23/04/2024   Thakor Savjibhai 10 thakor champaben nathabhai GJ-20-001-017-001/407 OTHER Gadsai A P P P P P P A P P A A P P A 10 151 1510 0 0 1510 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai Daily Attendence 7 9 6 10 9 9 10 8 9 9 4 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20348

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

Total Cash payment(In Rs.) Cash 20348 Average Per labour 2034.8

Total man days : 113