Muster Roll No. : 1033	Date From : 22/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2022-2023/72009/AS    Sanction Date : 06/05/2022
Work Code : 1120001039/WC/100000000000154347	Work Name : Navagam village Sim talav tank deeping work 2022-23 (1120001039/WC/100000000000154347)

Measurement Book Detail

MB NO.  4416        Page NO.  59

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 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 MEGHARAJ BHARMAL(Son) GJ-20-001-039-002/1 OTHER Navagam A P P P P P A A A A 5 238 1190 0 0 1190 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   2 THAKOR RANCHODBHAI VANABHAI GJ-20-001-039-002/101 OTHER Navagam A A P P A P P P P A 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   3 THAKOR MOGHI RANCHOD GJ-20-001-039-002/101 OTHER Navagam A A A P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   4 THAKOR LADUBEN AMRATBHAI(Wife) GJ-20-001-039-002/100 OTHER Navagam A P P A P A P P A P 6 228 1368 0 0 1368 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   5 THAKOR JASHIBEN MEGHARAJ(Daughter-in-Law) GJ-20-001-039-002/1 OTHER Navagam A P P P A A P P A A 5 238 1190 0 0 1190 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   6 THAKOR HARESHBHAI MEGHARAJ(Son) GJ-20-001-039-002/1 OTHER Navagam A P P P A A P P P P 7 238 1666 0 0 1666 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL003549 Credited 14/06/2022   7 THAKOR AMRATBHAI HAJABHAI(Self) GJ-20-001-039-002/100 OTHER Navagam A A P A A A P P A P 4 228 912 0 0 912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003549 Credited 14/06/2022   8 THAKOR CHAGANBHAI DEVABHAI(Self) GJ-20-001-039-002/102 OTHER Navagam A P P P P P P P P P 9 85 765 0 0 765 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003549 Credited 14/06/2022   9 THAKOR DHUDI CHAGAN GJ-20-001-039-002/102 OTHER Navagam A P P P A P P P P P 8 85 680 0 0 680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003549 Credited 14/06/2022   10 THAKOR AMBARAM RANACHOD GJ-20-001-039-002/101 OTHER Navagam A A A P A A P P P P 5 103 515 0 0 515 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003549 Credited 14/06/2022   Daily Attendence 0 6 8 8 4 5 9 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9625

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

Total Cash payment(In Rs.) Cash 9625 Average Per labour 962.5

Total man days : 62