Muster Roll No. : 200	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 BHIMABHAI ZAVERBHAI BARAIYA(Self) GJ-04-002-014-002/211664 OTHER Nana Khokhara P P P P P P P P 8 168.125 1345 0 0 1345 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   2 DEVUBEN BHIMABHAI(Wife) GJ-04-002-014-002/211664 OTHER Nana Khokhara P P P P P P P P 8 210.125 1681 0 0 1681 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   3 KAILASHBEN CHANDUBHAI(Wife) GJ-04-002-014-002/211665 OTHER Nana Khokhara P P P P P P P P 8 186.75 1494 0 0 1494 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   4 DAYABEN DIPAKBHAI(Wife) GJ-04-002-014-002/211669 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 CHANDUBHAI BHIMABHAI BARAIYA(Self) GJ-04-002-014-002/211665 OTHER Nana Khokhara P P P P P P P P 8 196.125 1569 0 0 1569 BANK OF INDIA VALUKAD BKID0003214 1104002WL000521 Credited 13/05/2023   6 MAHENDRASINH NIRUBHA GOHIL(Self) GJ-04-002-014-002/214717 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   7 RAMDEVSINH SHANTUBHA GOHIL(Son) GJ-04-002-014-002/214745 OTHER Nana Khokhara P A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL000521   Daily Attendence 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10185

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

Total Cash payment(In Rs.) Cash 10185 Average Per labour 1455

Total man days : 49