Muster Roll No. : 1552	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 JYANIIJI(Self) GJ-20-001-017-001/2659508 OTHER Gadsai A A P P P P P P P P P P A P P 12 148 1776 0 0 1776 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   2 VERABEN(Wife) GJ-20-001-017-001/2659510 OTHER Gadsai A P P P P P P P P P P P P P P 14 87 1218 0 0 1218 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   3 DHARMABEN(Wife) GJ-20-001-017-001/2659511 OTHER Gadsai A P P P P P P P P P P P P P P 14 119 1666 0 0 1666 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   4 SHARDABEN(Wife) GJ-20-001-017-001/2659494 OTHER Gadsai A A A P P P P P P P P P P P P 12 119 1428 0 0 1428 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   5 SAKHIBEN(Wife) GJ-20-001-017-001/2659518 OTHER Gadsai P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004643 Credited 19/08/2022   6 KARASAN HARI(Son) GJ-20-001-017-001/2659504 OTHER Gadsai A A A A A A P P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004643 Credited 19/08/2022   7 MANSUKHABHAI(Self) GJ-20-001-017-001/2659513 OTHER Gadsai A P P P P P P P P P P P A P P 13 229 2977 0 0 2977 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004643 Credited 19/08/2022   Daily Attendence 1 4 5 6 6 6 7 7 7 7 7 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14117

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

Total Cash payment(In Rs.) Cash 14117 Average Per labour 2016.7142

Total man days : 89