Muster Roll No. : 199	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 BARAIYA ASHOKBHAI BHIMABHAI(Self) GJ-04-002-014-002/199981 OTHER Nana Khokhara A A A A A A P A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521   2 BARAIYA KANUBEN JINABHAI(Self) GJ-04-002-014-002/199994 OTHER Nana Khokhara P A A P P A A P 4 256 1024 0 0 1024 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   3 BARAIYA VINODBHAI JINABHAI(Son) GJ-04-002-014-002/199994 OTHER Nana Khokhara P A A P P A A P 4 256 1024 0 0 1024 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   4 GOHIL DHARMENDRASINH JITUBHA(Self) GJ-04-002-014-002/199975 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   5 SARVAIYA BATUKSINH POPATBHA(Self) GJ-04-002-014-002/199977 OTHER Nana Khokhara P A P P P P A P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL0001557 Credited 05/07/2023   6 GOHIL BHAGIRATHSINH TAKHUBHA(Son) GJ-04-002-014-002/199988 OTHER Nana Khokhara P A P A A P A A 3 256 768 0 0 768 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   Daily Attendence 5 1 3 4 4 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1066.6666

Total man days : 26