Muster Roll No. : 1259	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 VIPULBHAI VALLBHBHAI CHUDASAMA(Brother) GJ-04-002-014-002/193677 OTHER Nana Khokhara P P P P P P P P P P 10 168.1 1681 0 0 1681 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   2 chudasma maganbhai premjibhai(Self) GJ-04-002-014-002/199959 OTHER Nana Khokhara P P P P P A P P P P 9 180.222 1622 0 0 1622 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   3 chudasma manjuben maganbhai(Wife) GJ-04-002-014-002/199959 OTHER Nana Khokhara P P P P P P P P P P 10 180.2 1802 0 0 1802 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   4 CHUDASMA BHUPATBHAI PREMJIBHAI(Self) GJ-04-002-014-002/199955 OTHER Nana Khokhara P P P P P P P P P P 10 186.1 1861 0 0 1861 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   5 CHUDASMA RAMABEN BHUPATBHAI(Wife) GJ-04-002-014-002/199955 OTHER Nana Khokhara P P P P P P P P P P 10 186.1 1861 0 0 1861 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   Daily Attendence 5 5 5 5 5 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8827

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

Total Cash payment(In Rs.) Cash 8827 Average Per labour 1765.4

Total man days : 49