Muster Roll No. : 761	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 1120001/2022-2023/115538/AS    Sanction Date : 28/07/2022
Work Code : 1120001039/WC/100000000000161327	Work Name : Navagam Kharima Amrit Sarovar Tank Excavation Work 2022-23 (1120001039/WC/100000000000161327)

Measurement Book Detail

MB NO.  4975        Page NO.  48

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 SATIBEN GANESHBHAI(Wife) GJ-20-001-039-002/317 OTHER Navagam A P P P P P A P P P P P P P P 13 234 3042 0 0 3042 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003624 Credited 27/06/2023   2 THAKOR GANESHBHAI MAVJBHAI(Self) GJ-20-001-039-002/317 OTHER Navagam A P P P P P A P P P P P P P P 13 234 3042 0 0 3042 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003624 Credited 27/06/2023   3 THAKOR HANSABEN VASARAMBHAI(Wife) GJ-20-001-039-002/314 OTHER Navagam A A P A A P A P A P P P P P P 9 189 1701 0 0 1701 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003624 Credited 27/06/2023   4 THAKOR AMRATBHAI RAMABHAI(Self) GJ-20-001-039-002/34 OTHER Navagam A A P P P P A P P P P P P P P 12 77 924 0 0 924 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003624 Credited 27/06/2023   Daily Attendence 0 2 4 3 3 4 0 4 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8709

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

Total Cash payment(In Rs.) Cash 8709 Average Per labour 2177.25

Total man days : 47