Muster Roll No. : 841	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 daya bhai mala bhai(Self) GJ-04-002-014-002/9192 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   2 rata ben daya bhai(Daughter) GJ-04-002-014-002/9192 SC 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 DESABHAI MITHABHAI GJ-04-002-014-002/9195 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   4 CHOTHIBEN DESABHAI GJ-04-002-014-002/9195 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 BORICHA KHODA BHAI DEVSHI BHAI(Self) GJ-04-002-014-002/9211 SC 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 BORICHA DHANU BEN KHODA BHAI(Wife) GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   7 maljibhai devshibhai(Husband) GJ-04-002-014-002/9198 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   8 harji bhai mitha bhai(Self) GJ-04-002-014-002/9193 SC Nana Khokhara P P P P P P 6 227.6666 1366 0 0 1366 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   9 dalu ben harji bhai(Wife) GJ-04-002-014-002/9193 SC Nana Khokhara P P P P P P 6 227.6666 1366 0 0 1366 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10412 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 13484 Average Per labour 1498.2222

Total man days : 54