Muster Roll No. : 194	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 GHELUBHA HANUBHA GOHILMARU MITESHBHAI DALPATBHAI(Self) GJ-04-002-014-002/175771 OTHER Nana Khokhara P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL000521 Credited 13/05/2023   2 BHUMIBEN DALPATBHAI(Wife) GJ-04-002-014-002/175771 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 GOHIL PRAVINSHINH GAMBIRSHINH(Self) GJ-04-002-014-002/175773 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 MARU RASHIKBHAI NANJIBHAI(Self) GJ-04-002-014-002/175776 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 HARDEVSINH OGHUBHA(Self) GJ-04-002-014-002/1730992 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   6 BORICHA RAMESHBHAI HARJIBHAI(Self) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P P P P P P 8 191.5 1532 0 0 1532 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   7 BORICHA PARULBEN RAMESHBHAI(Wife) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P P P P P P 8 153.75 1230 0 0 1230 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13002

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

Total Cash payment(In Rs.) Cash 13002 Average Per labour 1857.4286

Total man days : 56