Muster Roll No. : 195	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 HINABEN RASHIKBHAI(Wife) GJ-04-002-014-002/175776 OTHER Nana Khokhara P P P P P P P P 8 210.125 1681 0 0 1681 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   2 SUJANSINH NANBHA(Self) GJ-04-002-014-002/182554 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 AJITSINH MERUBHA(Self) GJ-04-002-014-002/182553 OTHER Nana Khokhara P P P P P P P P 8 179.875 1439 0 0 1439 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   4 GOHIL KANUBHA PATHUBHA(Self) GJ-04-002-014-002/191286 OTHER Nana Khokhara P P A P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL000521 Credited 13/05/2023   5 GOHIL HARDEVSINH VAGHUBHA(Self) GJ-04-002-014-002/191289 OTHER Nana Khokhara P A A A P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL000521 Credited 13/05/2023   Daily Attendence 5 4 3 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8240

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

Total Cash payment(In Rs.) Cash 8240 Average Per labour 1648

Total man days : 36