Muster Roll No. : 831	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 GHELUBHA HANUBHA GOHILMARU MITESHBHAI DALPATBHAI(Self) GJ-04-002-014-002/175771 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001363 Credited 20/06/2023   2 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 1104002WL001363 Credited 20/06/2023   3 VISHAKHABEN BACHUUBHAI(Sister) GJ-04-002-014-002/175775 OTHER Nana Khokhara A A P P P P 4 256 1024 0 0 1024 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   4 MARU RASHIKBHAI NANJIBHAI(Self) GJ-04-002-014-002/175776 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   5 HINABEN RASHIKBHAI(Wife) GJ-04-002-014-002/175776 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   6 MILANBHAI BACHUBHAI MARU(Self) GJ-04-002-014-002/175775 OTHER Nana Khokhara A A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001363 Credited 20/06/2023   7 KAVITABEN DEVJIBHAI BORICHA(Sister) GJ-04-002-014-002/175774 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHAVNAGAR, KRISHNANAGAR SBIN0060009 1104002WL001363 Credited 20/06/2023   Daily Attendence 5 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9728

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

Total Cash payment(In Rs.) Cash 9728 Average Per labour 1389.7142

Total man days : 38