Muster Roll No. : 130	Date From : 29/04/2024    Date To : 04/05/2024	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.  18914

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 BORICHA KHODA BHAI DEVSHI BHAI(Self) GJ-04-002-014-002/9211 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   2 harji bhai mitha bhai(Self) GJ-04-002-014-002/9193 SC Nana Khokhara P P P P P P 6 216.5 1299 0 0 1299 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   3 maljibhai devshibhai(Husband) GJ-04-002-014-002/9198 SC Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL0000812 Credited 01/06/2024   4 HITESHBHAI KALUBHAI GJ-04-002-014-002/9265 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4371 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 5907 Average Per labour 1476.75

Total man days : 24