Muster Roll No. : 727	Date From : 05/06/2024    Date To : 19/06/2024	Sanction No. : 1120001/2023-2024/17208/AS    Sanction Date : 16/03/2024
Work Code : 1120001017/WC/100000000000183804	Work Name : Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000183804)

Measurement Book Detail

MB NO.  4955        Page NO.  18

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 NARSANGBHAI KUVRABHAI THAKOR(Self) GJ-20-001-017-001/133333342 OTHER Gadsai A P P P P P P P P P P P P P A 13 92 1196 0 0 1196 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 2 HANSHABEN SAVJI THAKOR(Wife) GJ-20-001-017-001/133333345 OTHER Gadsai P P P P P A P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 3 THAKOR RATILAL LADHUBHAI(Self) GJ-20-001-017-001/133333336 OTHER Gadsai A A A A A P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 4 DINESH BHUPAT THAKOR(Self) GJ-20-001-017-001/133333338 OTHER Gadsai P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 5 GALIBEN DINESH THAKOR(Wife) GJ-20-001-017-001/133333338 OTHER Gadsai P P P P P P P P P P P P P P P 15 102 1530 0 0 1530 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai 6 SAVITABEN NARSANGBHAI THAKOR(Wife) GJ-20-001-017-001/133333342 OTHER Gadsai A P P P P P P P P P P P P P A 13 122 1586 0 0 1586 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003451 Credited 19/07/2024   Thakor Savjibhai Daily Attendence 3 5 5 5 5 5 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10442

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

Total Cash payment(In Rs.) Cash 10442 Average Per labour 1740.3334

Total man days : 80