Muster Roll No. : 158	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 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 14 221 3094 0 0 3094 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL0000624 Credited 18/05/2024   2 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 14 220.5 3087 0 0 3087 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   3 Chndrikaben Rajubhai(Wife) GJ-04-012-034-001/88111 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 219.5714 3074 0 0 3074 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9255

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

Total Cash payment(In Rs.) Cash 9255 Average Per labour 3085

Total man days : 42