Muster Roll No. : 1303	Date From : 23/12/2023    Date To : 01/01/2024	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.  18911

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 SUJANSINH NANBHA(Self) GJ-04-002-014-002/182554 OTHER Nana Khokhara P P P P P P P P P P 10 125.7 1257 0 0 1257 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   2 KALUBHA MALUBHA GOHIL(Self) GJ-04-002-014-002/182557 OTHER Nana Khokhara P P P P P P P P P P 10 201.6 2016 0 0 2016 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   3 CHETNABEN MUKESHABHAI MAKWANA(Self) GJ-04-002-014-002/191898 OTHER Nana Khokhara P P P P P P P P P P 10 174.1 1741 0 0 1741 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   4 Gohilshobharajsinh hanubha(Self) GJ-04-002-014-002/192190 OTHER Nana Khokhara P P P P P P P P P P 10 248.5 2485 0 0 2485 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   5 GOHIL GAJUBHA TAPUBHA(Self) GJ-04-002-014-002/199982-A OTHER Nana Khokhara P P P P P P P P P P 10 146.3 1463 0 0 1463 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   6 PARAKARMSINH PADYUMANSI GOHIL(Self) GJ-04-002-014-002/211672 OTHER Nana Khokhara P P P P P P P P P P 10 220.1 2201 0 0 2201 BANK OF INDIA BHAVNAGAR BKID0003200 1104002WL005750 Credited 16/03/2024   7 MAHENDRASINH HANUBHA GOHIL(Self) GJ-04-002-014-002/217014 OTHER Nana Khokhara A P A A A A A A A A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750   8 BARAIYA VASANBEN MADHABHAI(Wife) GJ-04-002-014-002/219003 OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   9 SAGARBHAI MADHABHAI BARAIYA(Son) GJ-04-002-014-002/219003 OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL005750 Credited 16/03/2024   Daily Attendence 8 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16283

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

Total Cash payment(In Rs.) Cash 16283 Average Per labour 1809.2222

Total man days : 81