Muster Roll No. : 418	Date From : 18/05/2022    Date To : 27/05/2022	Sanction No. : 1104002/2022-2023/58829/AS    Sanction Date : 19/04/2022
Work Code : 1104002014/WC/100000000000150227	Work Name : DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22

Measurement Book Detail

MB NO.  592        Page NO.  29587

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 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 GOSWAMI SARADGIRI NANUGIRI(Self) GJ-04-002-014-002/192172 OTHER Nana Khokhara P P P P P P P P P A 9 239 2151 0 0 2151 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   2 goaswami maheshgiri prabhatgiri(Self) GJ-04-002-014-002/192178 OTHER Nana Khokhara P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   3 gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 OTHER Nana Khokhara P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   4 HARDIKSINH GUNVATSINH GOHIL(Son) GJ-04-002-014-002/192181 OTHER Nana Khokhara P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9321

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

Total Cash payment(In Rs.) Cash 9321 Average Per labour 2330.25

Total man days : 39