Muster Roll No. : 740	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 AAMBABHAI MOHANBHA(Self) GJ-20-001-039-002/201 OTHER Navagam A P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003624 Credited 27/06/2023   2 THAKOR VASRAMBHAI BAVABHAI(Self) GJ-20-001-039-002/199 OTHER Navagam A P P P P P P P P P P P P P P 14 140 1960 0 0 1960 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003624 Credited 27/06/2023   3 THAKOR PASIBEN VASRAMBHAI(Wife) GJ-20-001-039-002/199 OTHER Navagam A P P P P P P P P P P P P P P 14 140 1960 0 0 1960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003624 Credited 27/06/2023   4 THAKOR RAMESHBHAI VASRAMBHAI(Son) GJ-20-001-039-002/199 OTHER Navagam A P P P P P P P X X X X X X X 7 140 980 0 0 980 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003624 Credited 27/06/2023   5 VAGHRI ANUBEN SANKARBHAI(Wife) GJ-20-001-039-002/20 OTHER Navagam A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003624 Credited 27/06/2023   6 THAKOR BHARATBHAI ARJANBHAI(Self) GJ-20-001-039-002/200 OTHER Navagam A P P P P P P P P P P P P P P 14 236 3304 0 0 3304 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003624 Credited 27/06/2023   Daily Attendence 0 6 6 6 6 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14532

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

Total Cash payment(In Rs.) Cash 14532 Average Per labour 2422

Total man days : 77