Muster Roll No. : 661	Date From : 11/06/2024    Date To : 16/06/2024	Sanction No. : 1104002/2024-2025/56242/AS    Sanction Date : 14/05/2024
Work Code : 1104002014/WH/100000000000120591	Work Name : Water Conservation gamtal ni baju nu talav undu utarvanu kam at Nana Khokhara year 2024/25 (1104002014/WH/100000000000120591)

Measurement Book Detail

MB NO.  379        Page NO.  18917

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 CHETNABEN MUKESHABHAI MAKWANA(Self) GJ-04-002-014-002/191898 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA VALUKAD BKID0003214 1104002WL001180   Gohil Krushnapalsinh 2 Makwana Mukeshbhai Khodabhai(Husband) GJ-04-002-014-002/191898 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA VALUKAD BKID0003214 1104002WL001180   Gohil Krushnapalsinh 3 SUJANSINH NANBHA(Self) GJ-04-002-014-002/182554 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA VALUKAD BKID0003214 1104002WL001180   Gohil Krushnapalsinh 4 RAGHUBHA JAMSINH(Self) GJ-04-002-014-002/182555 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA VALUKAD BKID0003214 1104002WL001180   Gohil Krushnapalsinh 5 gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA VALUKAD BKID0003214 1104002WL001180   Gohil Krushnapalsinh 6 BARAIYA BHAKUBEN VANABHAI GJ-04-002-014-002/192188 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA VALUKAD BKID0003214 1104002WL001180   Gohil Krushnapalsinh 7 SAVUBEN BHUPATBHAI(Wife) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA VALUKAD BKID0003214 1104002WL001180   Gohil Krushnapalsinh 8 KOMALBEN BHUPATBHAI(Daughter) GJ-04-002-014-002/192171 OTHER Nana Khokhara P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL001180   Gohil Krushnapalsinh 9 GOHIL KANUBHA PATHUBHA(Self) GJ-04-002-014-002/191286 OTHER Nana Khokhara P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL001180   Gohil Krushnapalsinh Daily Attendence 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1648.8889

Total man days : 53