Muster Roll No. : 127	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 Gohil Pareshsinh Merubha(Self) GJ-04-002-014-002/192189 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL000580 Credited 11/05/2024   2 gohil gunvatsinhmeghubha(Self) GJ-04-002-014-002/192181 OTHER Nana Khokhara A P P P P P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   3 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 1104002WL000580 Credited 11/05/2024   4 GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 OTHER Nana Khokhara A P P P P A 4 256 1024 0 0 1024 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   5 BARAIYA ANJUBEN MAFABHAI(Self) GJ-04-002-014-002/192198 OTHER Nana Khokhara P P P P P P 6 234.6666 1408 0 0 1408 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   6 GOHIL MAHENDRASINH MAKHUBHA(Self) GJ-04-002-014-002/193674 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 12/05/2024   7 MAKVANA VINODBHAI POPATBHAI(Self) GJ-04-002-014-002/199866 OTHER Nana Khokhara P P P P A P 5 143.8 719 0 0 719 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   8 Atulsinh Girvansinh Gohil(Self) GJ-04-002-014-002/192200 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   9 Sarvaiya Ramdevsinh Kiritsinh(Self) GJ-04-002-014-002/192195 OTHER Nana Khokhara A A P P P P 4 256 1024 0 0 1024 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   Daily Attendence 6 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11599

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

Total Cash payment(In Rs.) Cash 11599 Average Per labour 1288.7778

Total man days : 48