Muster Roll No. : 1298	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 GHELUBHA HANUBHA GOHILMARU MITESHBHAI DALPATBHAI(Self) GJ-04-002-014-002/175771 OTHER Nana Khokhara A A P P P P P P P P 8 236.375 1891 0 0 1891 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL005750 Credited 16/03/2024   2 GOHIL PRAVINSHINH GAMBIRSHINH(Self) GJ-04-002-014-002/175773 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   3 GOSWAMI JAYDIPGIRI SARADGIRI(Son) GJ-04-002-014-002/192172 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   4 gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 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   5 MARU RASHIKBHAI NANJIBHAI(Self) GJ-04-002-014-002/175776 OTHER Nana Khokhara A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   6 KANAKSINH PATHUBHA(Self) GJ-04-002-014-002/175778 OTHER Nana Khokhara A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   7 BORICHA RAMESHBHAI HARJIBHAI(Self) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P P P P P P P P 10 221 2210 0 0 2210 BANK OF INDIA VALUKAD BKID0003214 1104002WL005750 Credited 16/03/2024   8 AJITSINH MERUBHA(Self) GJ-04-002-014-002/182553 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 KAVITABEN DEVJIBHAI BORICHA(Sister) GJ-04-002-014-002/175774 OTHER Nana Khokhara A A P P P P P P P P 8 243.125 1945 0 0 1945 STATE BANK OF INDIA BHAVNAGAR, KRISHNANAGAR SBIN0060009 1104002WL005750 Credited 16/03/2024   10 GOHIL KANUBHA PATHUBHA(Self) GJ-04-002-014-002/191286 OTHER Nana Khokhara P A A A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL005750   Daily Attendence 6 6 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20638

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

Total Cash payment(In Rs.) Cash 20638 Average Per labour 2063.8

Total man days : 84