Muster Roll No. : 1011	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 1120001/2021-2022/12488/AS    Sanction Date : 02/03/2022
Work Code : 1120001039/RC/100000000000136873	Work Name : Navagam Village Fafedi to Devipujakvas Matipuran Work 2021-22 (1120001039/RC/100000000000136873)

Measurement Book Detail

MB NO.  4646        Page NO.  55

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 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 VAGHRI SANGITABEN ASOKBHAI(Daughter-in-Law) GJ-20-001-039-002/110 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004302 Credited 10/07/2023   2 THAKOR LADUBEN PARAGBHAI(Wife) GJ-20-001-039-002/112 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004302 Credited 10/07/2023   3 THAKOR BHARATBHAI VASHARAMBHAI(Self) GJ-20-001-039-002/11215284 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004302 Credited 10/07/2023   4 Thakor Harchandbhai Raysangbhai(Self) GJ-20-001-039-002/11215274 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   5 THAKOR JAYABEN AMARSINH(Wife) GJ-20-001-039-002/11215282 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   6 THAKOR PARAGBHAI DHARSIBHAI(Self) GJ-20-001-039-002/112 OTHER Navagam P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   7 THAKOR BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   8 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   9 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   10 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004302 Credited 10/07/2023   Daily Attendence 10 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28160

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110