Muster Roll No. : 1013	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 1120001/2021-2022/12488/AS    Sanction Date : 02/03/2022
Work Code : 1120001039/RC/100000000000136873	Work Name : Navagam Village Fafedi to Devipujakvas Matipuran Work 2021-22 (1120001039/RC/100000000000136873)

Measurement Book Detail

MB NO.  4646        Page NO.  55

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 THAKOR BHURIBEN KANJI(Daughter-in-Law) GJ-20-001-039-002/261 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004302 Credited 10/07/2023   2 THAKOR KHEMIBEN LEMBABHAI(Wife) GJ-20-001-039-002/153 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   3 THAKOR ARJANBHAI JIVRAJBHAI(Self) GJ-20-001-039-002/195 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   4 THAKOR AJIBEN ARJANBHAI(Wife) GJ-20-001-039-002/195 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   5 THAKOR RANCHODBHAI ARJANBHAI(Self) GJ-20-001-039-002/196 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   6 THAKOR SANTOKBEN RANCHODBHAI(Wife) GJ-20-001-039-002/196 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   7 BHARVAD KARSAN SAKTA GJ-20-001-039-002/237 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   8 THAKOR LEMBABHAI JAGMALBHAI(Son) GJ-20-001-039-002/257 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   9 THAKOR BABIBEN LEMBABHAI(Daughter-in-Law) GJ-20-001-039-002/257 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   10 THAKOR KANJI DAJA(Son) GJ-20-001-039-002/261 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   Daily Attendence 10 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28160

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110