Muster Roll No. : 1645	Date From : 23/10/2021    Date To : 06/11/2021	Sanction No. : 1120001/2021-2022/77244/AS    Sanction Date : 24/08/2021
Work Code : 1120001039/WC/100000000000134931	Work Name : Navagam Village Check Dam Work 2021-22 (1120001039/WC/100000000000134931)

Measurement Book Detail

MB NO.  4675        Page NO.  8

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 BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   2 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   3 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   4 THAKOR DALPATBHAI PADMAJI(Self) GJ-20-001-039-001/11214797 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   5 THAKOR PARVATIBEN DALPATBHAI(Wife) GJ-20-001-039-001/11214797 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   6 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   7 THAKOR PARASOTAMBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215266 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   8 THAKOR NITABEN DIPACHANDBHAI(Sister) GJ-20-001-039-001/11215266 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   9 THAKOR RAJESHBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215267 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   10 THAKOR HARESHBHAI DALAPATBHAI(Self) GJ-20-001-039-001/11215268 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   11 THAKOR NAYANABEN DALAPATBHAI(Sister) GJ-20-001-039-001/11215268 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   12 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   13 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   14 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   15 THAKOR DHARMESHBHAI DIPCHANDBHAI(Self) GJ-20-001-039-001/608-A OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   16 THAKOR RINABEN DHARMESHBHAI(Wife) GJ-20-001-039-001/608-A OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   17 THAKOR GOVINDBHAI BHANABHAI(Self) GJ-20-001-039-001/609 OTHER Varahi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   18 THAKOR RADHABEN GOVINDBHAI(Wife) GJ-20-001-039-001/609 OTHER Varahi P P P P P P P P P P P P P A A 13 229 2977 0 0 2977 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007664 Credited 17/11/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61372

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

Total Cash payment(In Rs.) Cash 61372 Average Per labour 3409.5557

Total man days : 268