Muster Roll No. : 1645	Date From : 11/06/2022    Date To : 25/06/2022	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.  84

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 METHIBEN HIRABHAI(Wife) GJ-20-001-039-002/224 OTHER Navagam A P P P P P P P P P P P P P P 14 78 1092 0 0 1092 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004838 Credited 25/08/2022   2 THAKOR MANIBEN DHARSIBHAI(Wife) GJ-20-001-039-002/223 OTHER Navagam A A A P P A P P A P P P P P A 9 137 1233 0 0 1233 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004838 Credited 25/08/2022   3 THAKOR JETHIBEN BHARMALBHAI(Wife) GJ-20-001-039-002/226 OTHER Navagam A P P P P P P P P P P P P P P 14 79 1106 0 0 1106 STATE BANK OF INDIA SAMI SBIN0011026 1120001WL004838 Credited 25/08/2022   4 THAKOR DHARSIBHAI DEVABHAI(Self) GJ-20-001-039-002/223 OTHER Navagam A A A P P A P P A P P P P P A 9 137 1233 0 0 1233 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   5 THAKOR HIRABHAI SUNDABHAI(Self) GJ-20-001-039-002/224 OTHER Navagam A P P P P P P P P P P P P P P 14 78 1092 0 0 1092 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   6 Bharat GJ-20-001-039-002/224 OTHER Navagam A P P P P P P P P P P P P P P 14 78 1092 0 0 1092 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   7 THAKOR DALUBEN RUGNATHBHAI(Wife) GJ-20-001-039-002/225 OTHER Navagam A P P P P P P P P P P P P P P 14 100 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   8 THAKOR SUKHABHAI RUGNATHBHAI(Son) GJ-20-001-039-002/225 OTHER Navagam A P P P P P P P P P P P P P P 14 100 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004838 Credited 25/08/2022   Daily Attendence 0 6 6 8 8 6 8 8 6 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 1206

Total man days : 102