Muster Roll No. : 1255	Date From : 12/12/2023    Date To : 21/12/2023	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.  18909

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 P P P P P P P P P P 10 137.5 1375 0 0 1375 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL005389 Credited 07/02/2024   2 BHUMIBEN DALPATBHAI(Wife) GJ-04-002-014-002/175771 OTHER Nana Khokhara P P P A P P P P P P 9 137.4444 1237 0 0 1237 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   3 BARAIYA VINUBHAI HAKABHAI(Husband) GJ-04-002-014-002/175733 OTHER Nana Khokhara P P P P P P P P P P 10 243.6 2436 0 0 2436 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   4 BORICHA RAMESHBHAI HARJIBHAI(Self) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P P P P P P P P 10 157 1570 0 0 1570 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   5 BORICHA PARULBEN RAMESHBHAI(Wife) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P P P P P P P P 10 157.1 1571 0 0 1571 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   6 HARDEVSINH OGHUBHA(Self) GJ-04-002-014-002/1730992 OTHER Nana Khokhara A P P P P P P P P P 9 90.1111 811 0 0 811 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   7 RAGHUBHA BHIKHUBHA(Self) GJ-04-002-014-002/173100 OTHER Nana Khokhara P A A A A A A A A A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389   8 SHAKTISINH RAGHUBHA(Son) GJ-04-002-014-002/173100 OTHER Nana Khokhara P P P A A A A A A A 3 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389   9 BARAIYA BHAVUBEN HAKABHAI(Wife) GJ-04-002-014-002/175733 OTHER Nana Khokhara P P P P P P P P P P 10 243.6 2436 0 0 2436 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   Daily Attendence 8 8 8 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11436

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

Total Cash payment(In Rs.) Cash 11436 Average Per labour 1270.6666

Total man days : 72