Muster Roll No. : 647	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 Gohil Pareshsinh Merubha(Self) GJ-04-002-014-002/192189 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001705 Credited 22/06/2022   2 Dharmendasinh Dilubha(Brother) GJ-04-002-014-002/192194 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 BARAIYA ANJUBEN MAFABHAI(Self) GJ-04-002-014-002/192198 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 BHAVUBEN VALLBHBHAI(Wife) GJ-04-002-014-002/192199 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 AAKASHSINH VASUDEVSINH GOHIL(Self) GJ-04-002-014-002/192186 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 GOHIL MAHENDRASINH MAKHUBHA(Self) GJ-04-002-014-002/193674 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 Atulsinh Girvansinh Gohil(Self) GJ-04-002-014-002/192200 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   8 Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 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   9 pardipsinh Ramdevsinh(Son) GJ-04-002-014-002/192195 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   10 RUTURAJSINH JAGDISHSINH GOHIL(Son) GJ-04-002-014-002/192191 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL001705 Credited 22/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28680

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120