Muster Roll No. : 1022	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 BORISA DEVAJIBHAI MITHABHAI GJ-04-002-014-002/155723 OTHER Nana Khokhara P P P P P P 6 245.1666 1471 0 0 1471 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104002WL001767 Credited 11/07/2023   2 MARU KANJIBHAI GOPALBHAI GJ-04-002-014-002/165333 SC Nana Khokhara P P P P A P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   3 TAKHUBHA CHANDUBHA(Self) GJ-04-002-014-002/173093 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 MARU GOPALBHAI DAYABHAI GJ-04-002-014-002/130549 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   5 BHIMDEVSINH(Son) GJ-04-002-014-002/154093 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 SURUBHA BOJUBHA(Self) GJ-04-002-014-002/173095 OTHER Nana Khokhara A A A A A P 1 0.0001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767   7 GULABSINH BOJUBHA(Self) GJ-04-002-014-002/173096 OTHER Nana Khokhara P P P P P P 6 240.8333 1445 0 0 1445 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   8 SAHDEVSINH PATHUBHA(Self) GJ-04-002-014-002/173094 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   9 CHHATRAPALSINH POPATBHA GOHIL(Son) GJ-04-002-014-002/173097 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHAVNAGAR, KALAVIBID SBIN0060411 1104002WL001767 Credited 11/07/2023   Daily Attendence 8 8 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 10570

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1316.6666

Total man days : 48