Muster Roll No. : 1299	Date From : 23/12/2023    Date To : 01/01/2024	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.  18911

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 Gohil Pareshsinh Merubha(Self) GJ-04-002-014-002/192189 OTHER Nana Khokhara P A P P P P P P P P 9 123.111 1108 0 0 1108 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL0006792 Credited 18/05/2024   2 Rashikba Pareshsinh(Wife) GJ-04-002-014-002/192189 OTHER Nana Khokhara A P A A A A A A A A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750   3 JAGDISHSINH SATUBHA GOHIL(Self) GJ-04-002-014-002/192191 OTHER Nana Khokhara P P P P P P P P P P 10 248.6 2486 0 0 2486 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   4 HARDIKSINH GUNVATSINH GOHIL(Son) GJ-04-002-014-002/192181 OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   5 Dharmendasinh Dilubha(Brother) GJ-04-002-014-002/192194 OTHER Nana Khokhara A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   6 GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 OTHER Nana Khokhara P P P P A A A A A P 5 139.4 697 0 0 697 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   7 Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   8 pardipsinh Ramdevsinh(Son) GJ-04-002-014-002/192195 OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   9 Aswinsinh Surubha Gohil(Self) GJ-04-002-014-002/192194 OTHER Nana Khokhara A P A A A A A A A A 1 0.0001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750   10 RUTURAJSINH JAGDISHSINH GOHIL(Son) GJ-04-002-014-002/192191 OTHER Nana Khokhara P P P P P P P P P P 10 248.6 2486 0 0 2486 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL005750 Credited 16/03/2024   Daily Attendence 7 9 8 8 7 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16761

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

Total Cash payment(In Rs.) Cash 16761 Average Per labour 1676.1

Total man days : 75