Muster Roll No. : 125	Date From : 29/04/2024    Date To : 04/05/2024	Sanction No. : 1104002/2023-2024/59276/AS    Sanction Date : 19/05/2023
Work Code : 1104002014/WC/100000000000177724	Work Name : WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24

Measurement Book Detail

MB NO.  379        Page NO.  18914

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 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 MADHUBEN GOPALBHAI GJ-04-002-014-002/130549 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   2 RAGHUVIRSHINH DILUBHA(Son) GJ-04-002-014-002/154093 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   3 TAKHUBHA CHANDUBHA(Self) GJ-04-002-014-002/173093 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 12/05/2024   4 HARDEVSINH OGHUBHA(Self) GJ-04-002-014-002/1730992 OTHER Nana Khokhara A P P P A P 4 195.5 782 0 0 782 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   5 RAGHUBHA BHIKHUBHA(Self) GJ-04-002-014-002/173100 OTHER Nana Khokhara P P P P P P 6 205.3333 1232 0 0 1232 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   6 BARAIYA VINUBHAI HAKABHAI(Husband) GJ-04-002-014-002/175733 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   7 BORICHA RAMESHBHAI HARJIBHAI(Self) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   8 BHUMIBEN DALPATBHAI(Wife) GJ-04-002-014-002/175771 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   9 BARAIYA BHAVUBEN HAKABHAI(Wife) GJ-04-002-014-002/175733 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   10 SAHDEVSINH PATHUBHA(Self) GJ-04-002-014-002/173094 OTHER Nana Khokhara P P P P P P 6 189.1666 1135 0 0 1135 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 12/05/2024   Daily Attendence 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13901

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

Total Cash payment(In Rs.) Cash 13901 Average Per labour 1390.1

Total man days : 58