Muster Roll No. : 2060	Date From : 04/12/2021    Date To : 09/12/2021	Sanction No. : 1120001/2021-2022/75523/AS    Sanction Date : 05/06/2021
Work Code : 1120001039/WC/100000000000133481	Work Name : Navagam Village Simtalav Earth Work Part - 2 2021-22 (1120001039/WC/100000000000133481)

Measurement Book Detail

MB NO.  4416        Page NO.  46

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 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 LADUBEN PARAGBHAI(Wife) GJ-20-001-039-002/112 OTHER Navagam P A P P P P 5 144 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   2 THAKOR NITABEN VIBHABHAI(Wife) GJ-20-001-039-002/11215113 OTHER Navagam A A P P P P 4 99 396 0 0 396 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   3 THAKOR DEVABHAI KESABHAI(Self) GJ-20-001-039-002/158 OTHER Navagam A A A P P P 3 61 183 0 0 183 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   4 THAKOR CHAMPABEN DEVABHAI(Wife) GJ-20-001-039-002/158 OTHER Navagam A A A P P P 3 61 183 0 0 183 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   5 THAKOR MANSUKHBHAI LAKHMANBHAI(Self) GJ-20-001-039-002/111 OTHER Navagam A P P P P P 5 84 420 0 0 420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   6 THAKOR MADHUBEN MANSUKHBHAI(Wife) GJ-20-001-039-002/111 OTHER Navagam A P P P P P 5 84 420 0 0 420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   7 THAKOR HIRABEN DHARSIBHAI(Self) GJ-20-001-039-002/133 OTHER Navagam A A P P P P 4 78 312 0 0 312 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   8 THAKOR LADUBEN AMRATBHAI(Wife) GJ-20-001-039-002/100 OTHER Navagam P A P A P P 4 107 428 0 0 428 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   9 VAGHRI RAMJIBHAI HEMABHAI(Self) GJ-20-001-039-002/182 OTHER Navagam P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009097 Credited 17/12/2021   10 THAKOR JIVANBHAI LAVJIBHAI(Son) GJ-20-001-039-002/126 OTHER Navagam A A P P P P 4 105 420 0 0 420 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009097 Credited 17/12/2021   11 THAKOR AMRATBHAI HAJABHAI(Self) GJ-20-001-039-002/100 OTHER Navagam A P P P P A 4 107 428 0 0 428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   12 VAGHRI RAMIBEN RAMJIBHAI(Wife) GJ-20-001-039-002/182 OTHER Navagam P P P P X X 4 229 916 0 0 916 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   13 THAKOR SAKTABHAI KANJIBHAI(Self) GJ-20-001-039-002/183 OTHER Navagam A A P P P P 4 76 304 0 0 304 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   14 THAKOR SAVIBEN SAKTABHAI(Wife) GJ-20-001-039-002/183 OTHER Navagam A A P P P P 4 76 304 0 0 304 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   15 THAKOR VISNUBHAI LAVINGBHAI(Self) GJ-20-001-039-002/184 OTHER Navagam P P P P P P 6 128 768 0 0 768 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   16 THAKOR BHEMABHAI BHARMALBHAI(Self) GJ-20-001-039-002/187 OTHER Navagam A A P P P P 4 99 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   17 THAKOR RATANBEN BHARMALBHAI(Mother) GJ-20-001-039-002/187 OTHER Navagam A A P P P P 4 99 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   18 THAKOR ISVARBHAI DEVABHAI(Son) GJ-20-001-039-002/158 OTHER Navagam A A A P P P 3 61 183 0 0 183 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   19 THAKOR SOMABHAI DAYABHAI(Son) GJ-20-001-039-002/159 OTHER Navagam P P P P P P 6 88 528 0 0 528 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 17/12/2021   20 THAKOR GAGIBEN SOMABHAI(Daughter-in-Law) GJ-20-001-039-002/159 OTHER Navagam P P P P P P 6 88 528 0 0 528 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   21 THAKOR PARAGBHAI RAYSANGBHAI(Self) GJ-20-001-039-002/171 OTHER Navagam A A P P P P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   22 THAKOR KAILASHBEN PARAGBHAI(Wife) GJ-20-001-039-002/171 OTHER Navagam A A P P P P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   23 THAKOR KANTIBHAI SOMABHAI(Self) GJ-20-001-039-002/172 OTHER Navagam A P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   24 THAKOR KANTABEN KANTIBHAI(Wife) GJ-20-001-039-002/172 OTHER Navagam A P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   25 THAKOR LAVJIBHAI DAJABHAI(Self) GJ-20-001-039-002/177 OTHER Navagam A P P P P P 5 87 435 0 0 435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   26 THAKOR MANGUBEN LAVJIBHAI(Wife) GJ-20-001-039-002/177 OTHER Navagam A P P P P P 5 87 435 0 0 435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   27 THAKOR CHAGANBHAI DEVABHAI(Self) GJ-20-001-039-002/102 OTHER Navagam A P P P P A 4 175 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   28 THAKOR DHUDI CHAGAN GJ-20-001-039-002/102 OTHER Navagam A P P P X X 3 175 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   29 THAKOR KARSANBHAI GANDABHAI(Self) GJ-20-001-039-002/105 OTHER Navagam P P P P P P 6 106 636 0 0 636 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   30 THAKOR KANTABEN GANDABHAI(Mother) GJ-20-001-039-002/105 OTHER Navagam P P P P P P 6 106 636 0 0 636 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   31 THAKOTR VASRAMBHAI MALUBHAI(Self) GJ-20-001-039-002/106 OTHER Navagam A P P P P P 5 86 430 0 0 430 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   32 THAKOR PARAGBHAI DHARSIBHAI(Self) GJ-20-001-039-002/112 OTHER Navagam A P P P P P 5 144 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   33 THAKOR VIBHABHAI LAGDHIRBHAI(Self) GJ-20-001-039-002/11215113 OTHER Navagam A A P P P P 4 99 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   34 THAKOR MUKES DHARASI GJ-20-001-039-002/133 OTHER Navagam A A P P P P 4 78 312 0 0 312 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   35 THAKOR SANKABHAI SAMJIBHAI(Son) GJ-20-001-039-002/139 OTHER Navagam P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   36 THAKOR BHIKHIBEN SANKABHAI(Daughter-in-Law) GJ-20-001-039-002/139 OTHER Navagam P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   37 THAKOR KANTABEN MAFABHAI(Wife) GJ-20-001-039-002/140 OTHER Navagam P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   38 NINA GJ-20-001-039-002/140 OTHER Navagam P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   39 THAKOR DANSANGBHAI RAMABHAI(Self) GJ-20-001-039-002/118 OTHER Navagam P P P P P P 6 164 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 17/12/2021   40 THAKOR BHARTIBEN BHAVSANGBHAI(Wife) GJ-20-001-039-002/119 OTHER Navagam P P P P P P 6 164 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   41 THAKOR VIJUBEN JAYNTIBHAI(Wife) GJ-20-001-039-002/121 OTHER Navagam P P X X X X 2 214 428 0 0 428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   42 THAKOR JETUBEN LAVINGBHAI(Self) GJ-20-001-039-002/126 OTHER Navagam A A P P P P 4 105 420 0 0 420 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   Daily Attendence 16 25 38 40 39 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23138

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

Total Cash payment(In Rs.) Cash 23138 Average Per labour 550.9048

Total man days : 195