Muster Roll No. : 157	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 Adaniya Laljibhai Babubhai(Son) GJ-04-012-034-001/62703 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 Adaniya Madhuben Laljibhai(Daughter-in-Law) GJ-04-012-034-001/62703 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 Adaniya Pankajbhai Dharamshibhai(Son) GJ-04-012-034-001/62700 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   4 Adaniya Ranjanben Damajibhai(Wife) GJ-04-012-034-001/62702 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 221.5 3101 0 0 3101 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   5 manishaben jagadishbhai chohan(Wife) GJ-04-012-034-001/88107 OTHER Navagam (ga) A A P A A A A A A A A A A P 2 1E-05 0 0 0 0 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547   6 Adaniya Rekhaben Bharatbhai(Wife) GJ-04-012-034-001/62791 OTHER Navagam (ga) P A A A A A P A A P A A A A 3 1E-05 0 0 0 0 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000547   7 Adaniya Kamleshbhain Arajanbhai(Self) GJ-04-012-034-001/88105 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 220 3080 0 0 3080 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000547 Credited 11/05/2024   8 Adaniya Kanchanben Kamleshbhain(Wife) GJ-04-012-034-001/88105 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 219.2857 3070 0 0 3070 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000547 Credited 11/05/2024   9 Adaniya Kuvarjibhai Merabhai(Self) GJ-04-012-034-001/62735 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 219 3066 0 0 3066 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000547 Credited 11/05/2024   10 Adaniya Shamuben Kuvarjibhai(Wife) GJ-04-012-034-001/62735 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 217.8571 3050 0 0 3050 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000547 Credited 11/05/2024   Daily Attendence 9 8 9 8 8 8 9 8 8 9 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24592

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

Total Cash payment(In Rs.) Cash 24592 Average Per labour 2459.2

Total man days : 117