Muster Roll No. : 417	Date From : 18/05/2022    Date To : 27/05/2022	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.  29587

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 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 PAYALBEN BHUPATBHAI BARAIYA(Daughter) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P P P P P P P P P 10 168.6 1686 0 0 1686 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   2 GOHIL AMARDIPSINH POLUBHA(Self) GJ-04-002-014-002/191290 OTHER Nana Khokhara P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   3 RUTURAJSINH NARENDRSINH GOHIL(Self) GJ-04-002-014-002/191897 OTHER Nana Khokhara P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   4 BARAIYA BHUPATBHAI RAVJIBHAI(Self) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P P P P P P P P P 10 168.6 1686 0 0 1686 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   5 SAVUBEN BHUPATBHAI(Wife) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P P P P P P P P P 10 168.6 1686 0 0 1686 BANK OF INDIA VALUKAD BKID0003214 1104002WL001373 Credited 11/06/2022   6 KOMALBEN BHUPATBHAI(Daughter) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P P P P P P P P P 10 168.6 1686 0 0 1686 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL001373 Credited 11/06/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11524

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

Total Cash payment(In Rs.) Cash 11524 Average Per labour 1920.6666

Total man days : 60