Muster Roll No. : 1961	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 manjulaben jalarmbhai GJ-20-001-017-001/89 OTHER Gadsai A P P P P P P P P P A P P P A 12 214 2568 0 0 2568 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010365 Credited 16/03/2024   2 thakor soniben madhabhai(Daughter) GJ-20-001-017-001/75 OTHER Gadsai P P A P P P P P P P P P P A A 12 240 2880 0 0 2880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010365 Credited 16/03/2024   3 thakor jalarambhai naranbhai GJ-20-001-017-001/80 OTHER Gadsai A P P P P P P P P P A P P A A 11 218 2398 0 0 2398 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   4 thakor bhavabhai sankarbhai GJ-20-001-017-001/85 OTHER Gadsai A A P P P P P P P P P P P A A 11 207 2277 0 0 2277 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   5 thakor momjibhai sankabhai(Self) GJ-20-001-017-001/79 OTHER Gadsai A A P P P P P P P P P P P A A 11 138 1518 0 0 1518 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   6 thakor sambhu bhai lakhamanbhai GJ-20-001-017-001/95 OTHER Gadsai A A P P P P P P P P A P P A A 10 148 1480 0 0 1480 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   7 thakor kantaben momjibhai(Wife) GJ-20-001-017-001/79 OTHER Gadsai A A P P P P P P P P P P P A A 11 138 1518 0 0 1518 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   8 thakor jalaram kanubhai GJ-20-001-017-001/93 OTHER Gadsai A A A A P P P P P P P P P A A 9 96 864 0 0 864 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010365 Credited 16/03/2024   Daily Attendence 1 3 6 7 8 8 8 8 8 8 5 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15503

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

Total Cash payment(In Rs.) Cash 15503 Average Per labour 1937.875

Total man days : 87