Muster Roll No. : 1416	Date From : 02/03/2024    Date To : 11/03/2024	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.  18913

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 BORICHA KHODA BHAI DEVSHI BHAI(Self) GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh 2 BORICHA DHANU BEN KHODA BHAI(Wife) GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh 3 maljibhai devshibhai(Husband) GJ-04-002-014-002/9198 SC Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL0006827 Credited 18/05/2024   Yuvrajsinh Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 30