Muster Roll No. : 374	Date From : 16/05/2023    Date To : 29/05/2023	Sanction No. : 1104012/2022-2023/953/AS    Sanction Date : 09/03/2023
Work Code : 1104012034/FP/100000000000086967	Work Name : Gam Rakshak Palo at Navagam(Ga) 2022-23

Measurement Book Detail

MB NO.  47004        Page NO.  2350186

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 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 jagadishbhai gagajibhai chohan(Self) GJ-04-012-034-001/88107 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001105 Credited 07/06/2023   2 manishaben jagadishbhai chohan(Wife) GJ-04-012-034-001/88107 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 233.6428 3271 0 0 3271 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001105 Credited 07/06/2023   3 chohan ganeshbhai manshngbhai(Self) GJ-04-012-034-001/88108 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 237.5 3325 0 0 3325 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL0001271 Credited 15/06/2023   4 savitaben gneshbhai(Wife) GJ-04-012-034-001/88108 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 237.5 3325 0 0 3325 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001105 Credited 07/06/2023   5 Adaniya Kuvarjibhai Merabhai(Self) GJ-04-012-034-001/62735 OTHER Navagam (ga) P A A A A A A A A A A A A A 1 0.001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001105   6 Adaniya Shamuben Kuvarjibhai(Wife) GJ-04-012-034-001/62735 OTHER Navagam (ga) P A A A A A A A A A A A A A 1 0.001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001105   7 Adaniya Kamleshbhain Arajanbhai(Self) GJ-04-012-034-001/88105 OTHER Navagam (ga) A A A A A A A P A A A A A A 1 0.001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001105   Daily Attendence 6 4 4 4 4 4 4 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13197

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

Total Cash payment(In Rs.) Cash 13197 Average Per labour 1885.2858

Total man days : 59