Muster Roll No. : 144	Date From : 28/04/2023    Date To : 11/05/2023	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.  2350185

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 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 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000689 Credited 19/05/2023   2 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 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000689 Credited 19/05/2023   3 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 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000689 Credited 19/05/2023   4 Chouhan Anjuben Bharatbhai(Wife) GJ-04-012-034-001/62640 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000689 Credited 19/05/2023   5 Chouhan Jorubhai Govindbhai(Self) GJ-04-012-034-001/62655-B OTHER Navagam (ga) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000689 Credited 19/05/2023   6 Chouhan Lilaben Jorubhai(Wife) GJ-04-012-034-001/62655-B OTHER Navagam (ga) P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000689 Credited 19/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 84