Muster Roll No. : 1072	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.  69

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 LAGDHIRBHAI HAJABHAI(Self) GJ-20-001-039-002/315 OTHER Navagam A A P P A P P P A P 6 36 216 0 0 216 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   2 THAKOR VENUBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/315 OTHER Navagam A P P P A P P P P P 8 36 288 0 0 288 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   3 THAKOR RAMIBEN LAGDHIRBHAI(Daughter) GJ-20-001-039-002/315 OTHER Navagam A P A A A P P P P A 5 36 180 0 0 180 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   4 THAKOR SAKABHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A P P P A P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003549 Credited 14/06/2022   5 THAKOR MAHESHBHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A P P P A P P P P P 8 124 992 0 0 992 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003549 Credited 14/06/2022   6 THAKOR HANSABEN VASARAMBHAI(Wife) GJ-20-001-039-002/314 OTHER Navagam A A P P A P P P A P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003549 Credited 14/06/2022   Daily Attendence 0 4 5 5 0 6 6 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4102

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

Total Cash payment(In Rs.) Cash 4102 Average Per labour 683.6667

Total man days : 41