Muster Roll No. : 1027	Date From : 21/06/2023    Date To : 26/06/2023	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.  379        Page NO.  18908

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 BHIMABHAI ZAVERBHAI BARAIYA(Self) GJ-04-002-014-002/211664 OTHER Nana Khokhara P A A A A A 1 0.0001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767   2 DIPAKBHAI SADULBHAI(Self) GJ-04-002-014-002/211669 OTHER Nana Khokhara P A A A A A 1 0.0001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767   3 ARVINDSINH GHELUBHA GOHIL(Self) GJ-04-002-014-002/217016 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   4 GOHIL PRADIPSINH JORUBHA(Son) GJ-04-002-014-002/199973 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   5 GHOYAL RAJUBHAI SIVABHAI(Son) GJ-04-002-014-002/199974 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   6 SARVAIYA BATUKSINH POPATBHA(Self) GJ-04-002-014-002/199977 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   7 GOHIL BHAGIRATHSINH TAKHUBHA(Son) GJ-04-002-014-002/199988 OTHER Nana Khokhara P P P P P P 6 253.8333 1523 0 0 1523 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   8 BHAVESHGIRI BHUPATGIRI GAUSWAMI(Self) GJ-04-002-014-002/217020 OTHER Nana Khokhara P P P P P P 6 253.8333 1523 0 0 1523 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001767 Credited 11/07/2023   9 KAILASGIRI SHANTIGIRI GOSWAMI(Self) GJ-04-002-014-002/217019 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001767 Credited 11/07/2023   Daily Attendence 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10726

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

Total Cash payment(In Rs.) Cash 10726 Average Per labour 1191.7778

Total man days : 44