Muster Roll No. : 640	Date From : 26/05/2023    Date To : 31/05/2023	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.  18902

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 CHUDASMA HIPABHAI PREMJIBHAI(Self) GJ-04-002-014-002/199956 OTHER Nana Khokhara A A P A A A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185   2 chudasma maganbhai premjibhai(Self) GJ-04-002-014-002/199959 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   3 chudasma manjuben maganbhai(Wife) GJ-04-002-014-002/199959 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   4 CHUDASMA SHARDABEN MUKESHKUMAR(Wife) GJ-04-002-014-002/199957 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   5 GOHIL KUMARSINH KANAKSINH(Self) GJ-04-002-014-002/199880 OTHER Nana Khokhara P P P P P P 6 216.6666 1300 0 0 1300 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   6 CHUDASMA BHUPATBHAI PREMJIBHAI(Self) GJ-04-002-014-002/199955 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   Daily Attendence 5 5 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7444

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

Total Cash payment(In Rs.) Cash 7444 Average Per labour 1240.6666

Total man days : 31