Muster Roll No. : 1262	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

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 DILUBHA BAHADURSINH(Self) GJ-04-002-014-002/219004 OTHER Nana Khokhara P P P P P P P P P P 10 208.9 2089 0 0 2089 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   2 daya bhai mala bhai(Self) GJ-04-002-014-002/9192 SC Nana Khokhara P P P P P P P P P P 10 145.2 1452 0 0 1452 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   3 rata ben daya bhai(Daughter) GJ-04-002-014-002/9192 SC Nana Khokhara P P P P P P P P P P 10 145.2 1452 0 0 1452 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   4 MAJBUTSIHN GAMBHIRSIHN GOHIL(Self) GJ-04-002-014-002/221028 OTHER Nana Khokhara P P P P P P P P P P 10 184.6 1846 0 0 1846 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   5 Gohil Puthaviraj(Son) GJ-04-002-014-002/221017 OTHER Nana Khokhara P P P P P P P P P P 10 216.1 2161 0 0 2161 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   6 SUJANSINH DANUBHA GOHIL(Self) GJ-04-002-014-002/221022 OTHER Nana Khokhara A A P P A P P P P P 7 198.1428 1387 0 0 1387 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   7 KIRITSINH DANUBHA GOHIL(Brother) GJ-04-002-014-002/221022 OTHER Nana Khokhara A A P P P P P P P P 8 198.125 1585 0 0 1585 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   Daily Attendence 5 5 7 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2904 Amount Paid ST 0 Amount Paid Other 9068

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

Total Cash payment(In Rs.) Cash 11972 Average Per labour 1710.2858

Total man days : 65