Muster Roll No. : 2054	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 rameshbhai bhavanbhai GJ-20-001-017-001/203 OTHER Gadsai A P P P P P P P P P P A P P A 12 252 3024 0 0 3024 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 2 thakor jalabhai cehubhai GJ-20-001-017-001/207 OTHER Gadsai A P A P P P P P P P P P P P A 12 256 3072 0 0 3072 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 3 tahkor methabhai saktabhai GJ-20-001-017-001/179 OTHER Gadsai P A A P P P P P P P P A P P A 11 198 2178 0 0 2178 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 4 thakor ujiben okhabhai GJ-20-001-017-001/199 OTHER Gadsai A A A A A A A A A P A A A A A 1 5 5 0 0 5 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 5 sipai mumtajben najurbhai GJ-20-001-017-001/177 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 6 thakor sukhabhai karsanbhai GJ-20-001-017-001/195 OTHER Gadsai A A A A A A A A A P A A A A A 1 5 5 0 0 5 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 7 thakor kanubhai saktabhai GJ-20-001-017-001/209 OTHER Gadsai P P P P P P P P P P P P P P A 14 234 3276 0 0 3276 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai 8 thakor kantaben ranabhai GJ-20-001-017-001/194 OTHER Gadsai P P P P P P P P P P P P P P A 14 226 3164 0 0 3164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai Daily Attendence 3 5 3 5 5 5 5 5 5 7 5 3 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14729

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

Total Cash payment(In Rs.) Cash 14729 Average Per labour 1841.125

Total man days : 66