Muster Roll No. : 1657	Date From : 11/06/2022    Date To : 25/06/2022	Sanction No. : 1120001/2022-2023/72009/AS    Sanction Date : 06/05/2022
Work Code : 1120001039/WC/100000000000154347	Work Name : Navagam village Sim talav tank deeping work 2022-23 (1120001039/WC/100000000000154347)

Measurement Book Detail

MB NO.  4416        Page NO.  84

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 15 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 HANSA NARAN GJ-20-001-039-002/40 OTHER Navagam A P A P P P P P P P P A A A A 9 63 567 0 0 567 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004838 Credited 25/08/2022   2 THAKOR NIRUBEN JANTIBHAI GJ-20-001-039-002/35 OTHER Navagam A P P P P P P P A P P P P P P 13 149 1937 0 0 1937 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004838 Credited 25/08/2022   3 THAKOR JAYNTIBHAI DAYABHAI GJ-20-001-039-002/36 OTHER Navagam A A P P A P P A A A P A P A A 6 131 786 0 0 786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   4 THAKOR SONABEN JAYTIBHAI(Wife) GJ-20-001-039-002/36 OTHER Navagam A A A P A P P A A A P A P A A 5 131 655 0 0 655 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   5 HEMANTBHAI BHARMALBHAI GJ-20-001-039-002/37 OTHER Navagam A P P P P P P P P P P P P P P 14 119 1666 0 0 1666 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   6 THAKOR BHURIBEN HEMANTBHAI(Wife) GJ-20-001-039-002/37 OTHER Navagam A P P P P P P P P P P P P P P 14 119 1666 0 0 1666 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   7 THAKOR NARANBHAI RANCHODBHAI GJ-20-001-039-002/40 OTHER Navagam A P A P P P P P P P P A A A P 10 63 630 0 0 630 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   8 THAKOR AMRATBHAI RAMABHAI(Self) GJ-20-001-039-002/34 OTHER Navagam P P P P P P P P P P A A A A A 10 147 1470 0 0 1470 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   Daily Attendence 1 6 5 8 6 8 8 6 5 6 7 3 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9377

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

Total Cash payment(In Rs.) Cash 9377 Average Per labour 1172.125

Total man days : 81