Muster Roll No. : 1264	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 MARU DALPAT BHAI NANJI BHAI(Self) GJ-04-002-014-002/92205 SC Nana Khokhara P P P P P P P P P P 10 162.3 1623 0 0 1623 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104002WL005389 Credited 07/02/2024   2 MARU BHAVNA BEN DALPAT BHAI(Wife) GJ-04-002-014-002/92205 SC Nana Khokhara P P P P P P P P P P 10 162.3 1623 0 0 1623 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   3 JENTIBHAI KALIBHAI GJ-04-002-014-002/9265 OTHER Nana Khokhara P P P P P P P A P P 9 191.3333 1722 0 0 1722 BANK OF INDIA SIHOR BKID0003208 1104002WL005389 Credited 07/02/2024   4 MARU RAMU BEN NANJIBHAI(Wife) GJ-04-002-014-002/92204 SC Nana Khokhara A A A A A P A P A A 2 0.0001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389   5 MARU SHANTUBEN KALUBHAI GJ-04-002-014-002/9265 OTHER Nana Khokhara P P P P P A P P P P 9 191.4444 1723 0 0 1723 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3246 Amount Paid ST 0 Amount Paid Other 3445

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

Total Cash payment(In Rs.) Cash 6691 Average Per labour 1338.2

Total man days : 40