Muster Roll No. : 154	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 Bharabhai Abhesangbhai(Self) GJ-04-012-034-001/213783 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 219 3066 0 0 3066 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   2 Ranjanben Bharabhai(Wife) GJ-04-012-034-001/213783 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 218.9285 3065 0 0 3065 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   3 Chauhan Manjuben Bhupatbhai(Wife) GJ-04-012-034-001/214120 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 Chauhan Sangitaben Shambhubhai(Daughter-in-Law) GJ-04-012-034-001/214120 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 219.2857 3070 0 0 3070 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   5 Adaniya Ghanshyambhai Raysangbhai(Self) GJ-04-012-034-001/214123 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 219 3066 0 0 3066 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   6 Adaniya Bhartiben Ghanshyambhai(Wife) GJ-04-012-034-001/214123 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 218.3571 3057 0 0 3057 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   7 Chauhan Valjibhai Mansangbhai(Self) GJ-04-012-034-001/214119 OTHER Navagam (ga) P A A P P A A A A A A A A A 3 1E-05 0 0 0 0 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547   8 Chauhan Rinaben Valjibhai(Wife) GJ-04-012-034-001/214119 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 220.2857 3084 0 0 3084 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   9 kachanben vikrambhai(Wife) GJ-04-012-034-001/213773 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   10 jagrutiben vikrambhai(Daughter) GJ-04-012-034-001/213773 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 226.6428 3173 0 0 3173 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547 Credited 11/05/2024   Daily Attendence 10 9 9 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27825

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

Total Cash payment(In Rs.) Cash 27825 Average Per labour 2782.5

Total man days : 129