Muster Roll No. : 155	Date From : 21/04/2024    Date To : 04/05/2024	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.  2350187

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 Sanjaybhai Mansangbhai(Self) GJ-04-012-034-001/214298 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   2 Daxaben Sanjaybhai(Wife) GJ-04-012-034-001/214298 OTHER Navagam (ga) P P P P P P P P P A P P P P 13 229.2307 2980 0 0 2980 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   3 Varshaben Vipulbhai(Wife) GJ-04-012-034-001/214291 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   4 Adaniya Arajanbhai Mohanbhai(Self) GJ-04-012-034-001/62638 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   5 Adaniya Labhuben Arajanbhai(Wife) GJ-04-012-034-001/62638 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 12/05/2024   6 Adaniya Rakeshbhai Arajanbhai(Son) GJ-04-012-034-001/62638 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 217.5714 3046 0 0 3046 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   7 Chouhan Bharatbhai Jadavbhai(Self) GJ-04-012-034-001/62640 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   8 Mayaben Ashvinbhai(Wife) GJ-04-012-034-001/214297 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 215.2857 3014 0 0 3014 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   9 Bhagavanbhai Dhudabhai(Self) GJ-04-012-034-001/214292 SC Navagam (ga) P P P P P P P P P P P P P P 14 219 3066 0 0 3066 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   10 Gangaben Bhagavanbhai(Wife) GJ-04-012-034-001/214292 SC Navagam (ga) P P P P P P P P P P P P P P 14 218.5 3059 0 0 3059 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 24482

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

Total Cash payment(In Rs.) Cash 30607 Average Per labour 3060.7

Total man days : 139