Muster Roll No. : 1136	Date From : 11/06/2022    Date To : 18/06/2022	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.  29595

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 RAVIRAJSINH JORUBHA GOHIL(Brother) GJ-04-002-014-002/217012 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIA VALUKAD BKID0003214 1104002WL001898 Credited 29/06/2022   2 KHUMANSINH KALUBHA GOHIL(Son) GJ-04-002-014-002/217013 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIA VALUKAD BKID0003214 1104002WL001898 Credited 29/06/2022   3 MAHENDRASINH HANUBHA GOHIL(Self) GJ-04-002-014-002/217014 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIA VALUKAD BKID0003214 1104002WL001898 Credited 29/06/2022   4 ARVINDSINH GHELUBHA GOHIL(Self) GJ-04-002-014-002/217016 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIA VALUKAD BKID0003214 1104002WL001898 Credited 29/06/2022   5 KAILASHBEN CHANDUBHAI(Wife) GJ-04-002-014-002/211665 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIA VALUKAD BKID0003214 1104002WL001898 Credited 29/06/2022   6 MAHENDRASINH NIRUBHA GOHIL(Self) GJ-04-002-014-002/214717 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIA VALUKAD BKID0003214 1104002WL001898 Credited 29/06/2022   7 RAGHUBHAI SHIVABHAI GHOYAL(Self) GJ-04-002-014-002/217011 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001898 Credited 29/06/2022   8 MAHIPALSINH SAHDEVSINH GOHIL(Son) GJ-04-002-014-002/217017 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001898 Credited 29/06/2022   9 KAILASGIRI SHANTIGIRI GOSWAMI(Self) GJ-04-002-014-002/217019 OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001898 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 1195

Total man days : 45