Muster Roll No. : 833	Date From : 03/06/2023    Date To : 08/06/2023	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.  159        Page NO.  1829

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 Gohil Pareshsinh Merubha(Self) GJ-04-002-014-002/192189 OTHER Nana Khokhara A P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001363 Credited 20/06/2023   2 GOHIL GHANSHYAMSINH SARDARSINH(Self) GJ-04-002-014-002/192176 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   3 goaswami maheshgiri prabhatgiri(Self) GJ-04-002-014-002/192178 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   4 gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   5 HARDIKSINH GUNVATSINH GOHIL(Son) GJ-04-002-014-002/192181 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   6 Gohilshobharajsinh hanubha(Self) GJ-04-002-014-002/192190 OTHER Nana Khokhara P P P P A P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   7 GOSWAMI JAYDIPGIRI SARADGIRI(Son) GJ-04-002-014-002/192172 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   8 BARAIYA BHAKUBEN VANABHAI GJ-04-002-014-002/192188 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   9 BARAIYA AJAYBHAI VANABHAI(Son) GJ-04-002-014-002/192188 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   10 vanabhai jivabhai(Son) GJ-04-002-014-002/192188 OTHER Nana Khokhara A P P P P P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 20/06/2023   Daily Attendence 8 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 1459.2

Total man days : 57