Muster Roll No. : 197	Date From : 27/04/2023    Date To : 04/05/2023	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.  379        Page NO.  18901

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 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 GOHIL SAHADEVSINH MULUBHA(Brother) GJ-04-002-014-002/192200 OTHER Nana Khokhara A A A A A A A P 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521   2 GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 OTHER Nana Khokhara P P P P P P P P 8 256 2048 0 0 2048 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   3 BHAVUBEN VALLBHBHAI(Wife) GJ-04-002-014-002/192199 OTHER Nana Khokhara P P P P P P P P 8 182.125 1457 0 0 1457 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   4 GOHIL KANKSINH JILUBHA(Self) GJ-04-002-014-002/193680 OTHER Nana Khokhara A P A A A A A A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521   5 GOHILRUSHIRAJSINH PRADIPSINH(Son) GJ-04-002-014-002/199865 OTHER Nana Khokhara A P A A A A A A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521   6 Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 OTHER Nana Khokhara P P P P P P P P 8 256 2048 0 0 2048 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   7 Atulsinh Girvansinh Gohil(Self) GJ-04-002-014-002/192200 OTHER Nana Khokhara P P P P P P P P 8 256 2048 0 0 2048 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   8 GOHIL RAJENDRASINH NANBHA(Son) GJ-04-002-014-002/193671 OTHER Nana Khokhara P A P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL000521 Credited 13/05/2023   9 RAMDEVSHINH BAPUJIBHA GOHIL(Self) GJ-04-002-014-002/199871 OTHER Nana Khokhara P A P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL000521 Credited 13/05/2023   Daily Attendence 6 6 6 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11185

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

Total Cash payment(In Rs.) Cash 11185 Average Per labour 1242.7778

Total man days : 49