Muster Roll No. : 196	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 (1104002014/WC/100000000000150227)

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 Pareshsinh Merubha(Self) GJ-04-002-014-002/192189 OTHER Nana Khokhara P A P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL000521 Credited 13/05/2023   2 Gohilshobharajsinh hanubha(Self) GJ-04-002-014-002/192190 OTHER Nana Khokhara P P P P P P P P 8 227.75 1822 0 0 1822 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   3 GOSWAMI SARADGIRI NANUGIRI(Self) GJ-04-002-014-002/192172 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   4 goaswami maheshgiri prabhatgiri(Self) GJ-04-002-014-002/192178 OTHER Nana Khokhara P P P P A P P P 7 256 1792 0 0 1792 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   5 gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 OTHER Nana Khokhara P A P P P P P P 7 256 1792 0 0 1792 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   6 BARAIYA BHUPATBHAI RAVJIBHAI(Self) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P A P P A A P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   7 SAVUBEN BHUPATBHAI(Wife) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P A P P P P P 7 253.7142 1776 0 0 1776 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   8 KOMALBEN BHUPATBHAI(Daughter) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P A P P P P P 7 253.7142 1776 0 0 1776 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL000521 Credited 13/05/2023   Daily Attendence 8 6 5 8 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14078

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

Total Cash payment(In Rs.) Cash 14078 Average Per labour 1759.75

Total man days : 56