Muster Roll No. : 382	Date From : 29/04/2022    Date To : 05/05/2022	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.  4675        Page NO.  20

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 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 P P P P P P P 7 84 588 0 0 588 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001907 Credited 18/05/2022   2 THAKOR KESABHAI DAYABHAI(Self) GJ-20-001-039-002/203 OTHER Navagam P P P P P P P 7 74 518 0 0 518 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001907 Credited 18/05/2022   3 THAKOR BABIBEN GANESHBHAI(Self) GJ-20-001-039-002/204 OTHER Navagam P P P P P P P 7 108 756 0 0 756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001907 Credited 18/05/2022   4 THAKOR VASRAMBHAI BAVABHAI(Self) GJ-20-001-039-002/199 OTHER Navagam P P P P P P P 7 161 1127 0 0 1127 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001907 Credited 18/05/2022   5 THAKOR BHARATBHAI ARJANBHAI(Self) GJ-20-001-039-002/200 OTHER Navagam P P P P P P P 7 86 602 0 0 602 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001907 Credited 18/05/2022   6 THAKOR KIRANBEN BHARATBHAI(Daughter-in-Law) GJ-20-001-039-002/204 OTHER Navagam P P P P P P P 7 109 763 0 0 763 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001907 Credited 18/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4354

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 725.6667

Total man days : 42