Muster Roll No. : 153	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 Chouhan Babubhai Jadavbhai(Self) GJ-04-012-034-001/135 OTHER Navagam (ga) A A A A P A A A A A A A A A 1 1E-05 0 0 0 0 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547   2 Chouhan Vinuben Babubhai(Wife) GJ-04-012-034-001/135 OTHER Navagam (ga) A A A A P A A A A A A A A A 1 1E-05 0 0 0 0 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547   3 talkachandbhai popatbhai(Self) GJ-04-012-034-001/213770 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   4 rekhaben takachandbhai(Wife) GJ-04-012-034-001/213770 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 221.4285 3100 0 0 3100 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   5 vikrambhai jadavbhai(Self) GJ-04-012-034-001/213773 OTHER Navagam (ga) P P P P P P P P P P P A A P 12 226 2712 0 0 2712 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   6 Adaniya Lavjibhai Jerambhai(Self) GJ-04-012-034-001/131 OTHER Navagam (ga) P P P P P P P P P A P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   7 Adaniya Jasuben Lavjibhai(Wife) GJ-04-012-034-001/131 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 226.7857 3175 0 0 3175 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   8 Bharatbhai Manjibhai(Self) GJ-04-012-034-001/186434 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 220 3080 0 0 3080 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   9 Sonalben Bharatbhai(Wife) GJ-04-012-034-001/186434 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 218.8571 3064 0 0 3064 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 12/05/2024   Daily Attendence 7 7 7 7 9 7 7 7 7 6 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21162

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

Total Cash payment(In Rs.) Cash 21162 Average Per labour 2351.3333

Total man days : 97