Muster Roll No. : 1258	Date From : 12/12/2023    Date To : 21/12/2023	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 (1104002014/WC/100000000000177724)

Measurement Book Detail

MB NO.  379        Page NO.  18909

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 P P P A P P P P P 9 123.1111 1108 0 0 1108 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL0006297 Credited 19/04/2024   2 JAGDISHSINH SATUBHA GOHIL(Self) GJ-04-002-014-002/192191 OTHER Nana Khokhara P P P P P P P P P P 10 138.7 1387 0 0 1387 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   3 Dharmendasinh Dilubha(Brother) GJ-04-002-014-002/192194 OTHER Nana Khokhara P P P P P P P P P P 10 220.4 2204 0 0 2204 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   4 GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 OTHER Nana Khokhara A A P P P P P P P P 8 210.25 1682 0 0 1682 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   5 BARAIYA ANJUBEN MAFABHAI(Self) GJ-04-002-014-002/192198 OTHER Nana Khokhara P P P P P P P P P P 10 184.9 1849 0 0 1849 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   6 Atulsinh Girvansinh Gohil(Self) GJ-04-002-014-002/192200 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 1104002WL005389   7 Aswinsinh Surubha Gohil(Self) GJ-04-002-014-002/192194 OTHER Nana Khokhara P P P P A P P P P P 9 220.4444 1984 0 0 1984 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   8 Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 OTHER Nana Khokhara P P P P P P P P P P 10 161.6 1616 0 0 1616 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   9 pardipsinh Ramdevsinh(Son) GJ-04-002-014-002/192195 OTHER Nana Khokhara A P P P A P P P P P 8 161.625 1293 0 0 1293 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   10 RUTURAJSINH JAGDISHSINH GOHIL(Son) GJ-04-002-014-002/192191 OTHER Nana Khokhara P P P P P P P P P P 10 138.8 1388 0 0 1388 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL005389 Credited 07/02/2024   Daily Attendence 7 9 9 9 6 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14511

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

Total Cash payment(In Rs.) Cash 14511 Average Per labour 1451.1

Total man days : 85