Muster Roll No. : 369	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 valjibhai manshangbhai(Self) GJ-04-012-034-001/213775 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 rinaben valjibhai(Wife) GJ-04-012-034-001/213775 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 232.9285 3261 0 0 3261 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001105 Credited 07/06/2023   3 Bharabhai Abhesangbhai(Self) GJ-04-012-034-001/213783 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   4 Ranjanben Bharabhai(Wife) GJ-04-012-034-001/213783 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 233.1428 3264 0 0 3264 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001105 Credited 07/06/2023   5 Chauhan Mehulkumar Bholubhai(Self) GJ-04-012-034-001/214114 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001105 Credited 07/06/2023   6 vikrambhai jadavbhai(Self) GJ-04-012-034-001/213773 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001105 Credited 07/06/2023   7 kachanben vikrambhai(Wife) GJ-04-012-034-001/213773 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001105 Credited 07/06/2023   8 jagrutiben vikrambhai(Daughter) GJ-04-012-034-001/213773 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001105 Credited 07/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25929

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

Total Cash payment(In Rs.) Cash 25929 Average Per labour 3241.125

Total man days : 112