Muster Roll No. : 644	Date From : 29/05/2022    Date To : 09/06/2022	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.  29589

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 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 BHIMDEVSINH(Son) GJ-04-002-014-002/154093 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   2 MEGHUBHA JETHUBHA(Self) GJ-04-002-014-002/173091 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   3 SURUBHA BOJUBHA(Self) GJ-04-002-014-002/173095 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   4 POPATBHA SANUBHA(Self) GJ-04-002-014-002/173097 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   5 HARDEVSINH OGHUBHA(Self) GJ-04-002-014-002/1730992 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   6 GULABSINH BOJUBHA(Self) GJ-04-002-014-002/173096 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   7 SIDHRAJSINH MEGHUBHA(Son) GJ-04-002-014-002/173091 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20076

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

Total Cash payment(In Rs.) Cash 20076 Average Per labour 2868

Total man days : 84