Muster Roll No. : 202	Date From : 04/04/2021    Date To : 09/04/2021	Sanction No. : 1120001/2020-2021/28682/AS    Sanction Date : 23/03/2021
Work Code : 1120001039/WC/100000000000124315	Work Name : Navagam Village Sim Talavdi 2020-21 (1120001039/WC/100000000000124315)

Measurement Book Detail

MB NO.  4416        Page NO.  18

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 BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   2 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   3 HINABEN CHHAGANBHAI(Wife) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   4 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   5 THAKOR RESAMBEN BHAVSINGBHAI(Wife) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   6 THAKOR JAVAHARBHAI UKABHAI(Self) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   7 THAKOR JASODABEN JAVAHARBHAI(Wife) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   8 THAKOR NARENDRABHAI PADMAJI(Self) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   9 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   10 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   11 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   12 THAKOR PADMAJI RAJAJI(Self) GJ-20-001-039-001/605 OTHER Varahi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   13 THAKOR JANUBEN PADMAJI(Wife) GJ-20-001-039-001/605 OTHER Varahi P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   14 THAKOR LAVJIBHAI AABABHAI(Self) GJ-20-001-039-001/617 OTHER Varahi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 06/05/2021   15 THAKOR BHINABEN LAVJIBHAI(Wife) GJ-20-001-039-001/617 OTHER Varahi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000307 Credited 07/05/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17796

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

Total Cash payment(In Rs.) Cash 17796 Average Per labour 1186.4

Total man days : 90