Muster Roll No. : 1263	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 dalu ben harji bhai(Wife) GJ-04-002-014-002/9193 SC Nana Khokhara P P P P P P P P P P 10 142.3 1423 0 0 1423 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   2 maljibhai devshibhai(Husband) GJ-04-002-014-002/9198 SC 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   3 MARU NANJI BHAI MITHA BHAI(Self) GJ-04-002-014-002/92204 SC Nana Khokhara P P P P P P P P P P 10 146.6 1466 0 0 1466 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   Daily Attendence 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2889 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2889 Average Per labour 963

Total man days : 21