Muster Roll No. : 156	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 Hanshaben Dharamshibhai(Wife) 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   2 Chouhan Anjuben Bharatbhai(Wife) GJ-04-012-034-001/62640 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 219.6428 3075 0 0 3075 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   3 Parmar Bhagvanbhai Popatbhai(Self) GJ-04-012-034-001/62656 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 Parmar Madhuben Bhagvanbhai(Wife) GJ-04-012-034-001/62656 OTHER Navagam (ga) P P P P P P P P P P P P P A 13 235.4615 3061 0 0 3061 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   5 Parmar Naranbhai Jivabhai(Self) GJ-04-012-034-001/62657 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 Parmar Naniben Naranbhai(Wife) GJ-04-012-034-001/62657 OTHER Navagam (ga) P P P P P P P P P P P P P P 14 217.8571 3050 0 0 3050 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547 Credited 11/05/2024   7 Mer Rameshbhai Parshotambhai(Son) GJ-04-012-034-001/62694 OTHER Navagam (ga) P P P A A A A A A A A A A A 3 1E-05 0 0 0 0 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547   8 Mer Bhartiben Parshotambhai(Daughter-in-Law) GJ-04-012-034-001/62694 OTHER Navagam (ga) P P P A A A A A A A A A A A 3 1E-05 0 0 0 0 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000547   9 Chouhan Jorubhai Govindbhai(Self) GJ-04-012-034-001/62655-B OTHER Navagam (ga) P P P P P P P P P P P P P P 14 221 3094 0 0 3094 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000547 Credited 12/05/2024   10 Chouhan Lilaben Jorubhai(Wife) GJ-04-012-034-001/62655-B OTHER Navagam (ga) P P P P P P P P P P P P P P 14 221.3571 3099 0 0 3099 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000547 Credited 11/05/2024   Daily Attendence 10 10 10 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24619

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

Total Cash payment(In Rs.) Cash 24619 Average Per labour 2461.8999

Total man days : 117