Muster Roll No. : 645	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 SUJANSINH NANBHA(Self) GJ-04-002-014-002/182554 OTHER Nana Khokhara P P P P P P P P P P P P 12 233.5 2802 0 0 2802 BANK OF INDIA VALUKAD BKID0003214 1104002WL001705 Credited 22/06/2022   2 RAGHUBHA JAMSINH(Self) GJ-04-002-014-002/182555 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 SIDHDHARAJSINH RAGHUBHA(Son) GJ-04-002-014-002/182555 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 BARAIYA VINUBHAI HAKABHAI(Husband) GJ-04-002-014-002/175733 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 GOHIL PRAVINSHINH GAMBIRSHINH(Self) GJ-04-002-014-002/175773 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 BARAIYA BHAVUBEN HAKABHAI(Wife) GJ-04-002-014-002/175733 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 GOHIL AMARDIPSINH POLUBHA(Self) GJ-04-002-014-002/191290 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 RUTURAJSINH NARENDRSINH GOHIL(Self) GJ-04-002-014-002/191897 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 AJITSINH MERUBHA(Self) GJ-04-002-014-002/182553 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25746

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

Total Cash payment(In Rs.) Cash 25746 Average Per labour 2860.6667

Total man days : 108