Muster Roll No. : 938	Date From : 10/06/2023    Date To : 19/06/2023	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.  18907

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 MARU DALPAT BHAI NANJI BHAI(Self) GJ-04-002-014-002/92205 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104002WL001596 Credited 03/07/2023   2 MARU BHAVNA BEN DALPAT BHAI(Wife) GJ-04-002-014-002/92205 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL001596 Credited 03/07/2023   3 BORICHA KHODA BHAI DEVSHI BHAI(Self) GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL001596 Credited 03/07/2023   4 BORICHA DHANU BEN KHODA BHAI(Wife) GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL001596 Credited 03/07/2023   5 PUSHPABEN KHODABHAI BORICHA GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL001596 Credited 03/07/2023   6 MARU NANJI BHAI MITHA BHAI(Self) GJ-04-002-014-002/92204 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL001596 Credited 03/07/2023   7 MARU RAMU BEN NANJIBHAI(Wife) GJ-04-002-014-002/92204 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL001596 Credited 03/07/2023   8 maljibhai devshibhai(Husband) GJ-04-002-014-002/9198 SC Nana Khokhara P P P P P P A P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL001596 Credited 03/07/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 2304

Total man days : 72