Muster Roll No. : 2063	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 MOMJIBHAI SAVABHAI GJ-20-001-039-002/52 OTHER Navagam A A P P P P 4 107 428 0 0 428 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   2 THAKOR JASIBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/56 OTHER Navagam A P P P P P 5 141 705 0 0 705 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   3 THAKOR HANSA NARAN GJ-20-001-039-002/40 OTHER Navagam A P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   4 MANGU VERASI GJ-20-001-039-002/95 OTHER Navagam A A A P P P 3 118 354 0 0 354 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   5 KHODA VERASI GJ-20-001-039-002/95 OTHER Navagam A A A P P P 3 118 354 0 0 354 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   6 THAKOR RAMILABEN ISWARBHAI(Daughter-in-Law) GJ-20-001-039-002/97 OTHER Navagam P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   7 THAKOR GITABEN KANTIBHAI(Wife) GJ-20-001-039-002/69 OTHER Navagam A P P P P P 5 74 370 0 0 370 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   8 THAKOR MANJULABEN BHAGVANBHAI(Daughter) GJ-20-001-039-002/97 OTHER Navagam P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009097 Credited 16/12/2021   9 HANSA KHODA GJ-20-001-039-002/95 OTHER Navagam A A A P P P 3 118 354 0 0 354 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   10 THAKOR ISWARBHAI BHAGVANBHAI(Son) GJ-20-001-039-002/97 OTHER Navagam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   11 THAKOR DHARSIBHAI MALOOBHAI(Self) GJ-20-001-039-002/58 OTHER Navagam P P P P P P 6 133 798 0 0 798 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   12 THAKOR NABUBEN DHARSIBHAI(Wife) GJ-20-001-039-002/58 OTHER Navagam P P P P P P 6 133 798 0 0 798 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   13 THAKOR AMRATBHAI DHARSIBHAI(Self) GJ-20-001-039-002/63 OTHER Navagam A P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   14 THAKOR SAVIBEN AMRATBHAI(Wife) GJ-20-001-039-002/63 OTHER Navagam A P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   15 THAKOR KANTIBHAI RAMABHAI(Self) GJ-20-001-039-002/69 OTHER Navagam A P P P P P 5 74 370 0 0 370 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   16 THAKOR VIRAJIBHAI KESAJIBHAI(Self) GJ-20-001-039-002/7 OTHER Navagam P P P P P P 6 99 594 0 0 594 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   17 VAGHRI MULJIBHAI MAVJIBHAI(Self) GJ-20-001-039-002/72 OTHER Navagam A P P P P P 5 122 610 0 0 610 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   18 VAGHRI LILABEN MULJIBHAI(Wife) GJ-20-001-039-002/72 OTHER Navagam A P P P P P 5 122 610 0 0 610 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   19 THAKOR RAMESHBHAI ARJANBHAI(Self) GJ-20-001-039-002/76 OTHER Navagam P P P P P P 6 156 936 0 0 936 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   20 THAKOR GEETA RAMESH GJ-20-001-039-002/76 OTHER Navagam P P P P P P 6 156 936 0 0 936 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   21 THAKOR LAVINGBHAI HAJABHAI(Self) GJ-20-001-039-002/88 OTHER Navagam A A A P P P 3 62 186 0 0 186 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   22 THAKOR SOMIBEN LAVINGBHAI(Wife) GJ-20-001-039-002/88 OTHER Navagam A A A P P P 3 62 186 0 0 186 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   23 THAKOR SAMJIBHAI MOHANBHAI(Self) GJ-20-001-039-002/89 OTHER Navagam P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   24 THAKOR SARDABEN SAMJIBHAI(Wife) GJ-20-001-039-002/89 OTHER Navagam P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   25 THAKOR JAYNTIBHAI MEGHRAIBHAI(Self) GJ-20-001-039-002/44 OTHER Navagam P A A P P A 3 56 168 0 0 168 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   26 THAKOR JASIBEN JAYNTIBHAI(Self) GJ-20-001-039-002/44 OTHER Navagam P A A P P A 3 56 168 0 0 168 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   27 THAKOR JASI MOMAJI GJ-20-001-039-002/52 OTHER Navagam A A P P P P 4 107 428 0 0 428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   28 THAKOR LAGDHIRBHAI CHAGANBHAI(Self) GJ-20-001-039-002/56 OTHER Navagam A P P P P P 5 141 705 0 0 705 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   29 THAKOR JENTIBHAI KESABHAI GJ-20-001-039-002/35-A OTHER Navagam P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   30 THAKOR JAYNTIBHAI DAYABHAI GJ-20-001-039-002/36 OTHER Navagam A A A P P P 3 51 153 0 0 153 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   31 THAKOR SONABEN JAYTIBHAI(Wife) GJ-20-001-039-002/36 OTHER Navagam A A A P P P 3 51 153 0 0 153 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   32 HEMANTBHAI BHARMALBHAI GJ-20-001-039-002/37 OTHER Navagam P P P P P P 6 135 810 0 0 810 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   33 THAKOR NARANBHAI RANCHODBHAI GJ-20-001-039-002/40 OTHER Navagam A P P P P P 5 147 735 0 0 735 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009097 Credited 16/12/2021   Daily Attendence 14 22 24 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19656

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

Total Cash payment(In Rs.) Cash 19656 Average Per labour 595.6364

Total man days : 157