Muster Roll No. : 842	Date From : 03/06/2023    Date To : 08/06/2023	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.  159        Page NO.  1829

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 PUSHPABEN KHODABHAI BORICHA GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   2 MARU DALPAT BHAI NANJI BHAI(Self) GJ-04-002-014-002/92205 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   3 MARU BHAVNA BEN DALPAT BHAI(Wife) GJ-04-002-014-002/92205 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   4 MARU NANJI BHAI MITHA BHAI(Self) GJ-04-002-014-002/92204 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   5 MARU RAMU BEN NANJIBHAI(Wife) GJ-04-002-014-002/92204 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   6 HIRABEN VINODBHAI GJ-04-002-014-002/9232 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   7 MARU SHANTUBEN KALUBHAI GJ-04-002-014-002/9265 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   8 VINODBHAI DESABHAI GJ-04-002-014-002/9232 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   9 HITESHBHAI KALUBHAI GJ-04-002-014-002/9265 OTHER Nana Khokhara A P P P P P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   Daily Attendence 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 1507.5555

Total man days : 53