Muster Roll No. : 641	Date From : 26/05/2023    Date To : 31/05/2023	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.  18902

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 ROHITSHINH JITUBHA GOHIL(Self) GJ-04-002-014-002/199968 OTHER Nana Khokhara P P P P P P 6 216.6666 1300 0 0 1300 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   2 BARAIYA BHUPATBHAI SAMNTBHAI(Self) GJ-04-002-014-002/199968-A OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   3 BARAIYA JAYABEN BHUPATBHAI(Wife) GJ-04-002-014-002/199968-A OTHER Nana Khokhara A P P P P P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   4 GHOYAL RAJUBHAI SIVABHAI(Son) GJ-04-002-014-002/199974 OTHER Nana Khokhara P P P P P P 6 206.8333 1241 0 0 1241 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   5 SARVAIYA BATUKSINH POPATBHA(Self) GJ-04-002-014-002/199977 OTHER Nana Khokhara P P P P P P 6 234.5 1407 0 0 1407 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   6 GOHIL GAJUBHA TAPUBHA(Self) GJ-04-002-014-002/199982-A OTHER Nana Khokhara P P P P P P 6 234.5 1407 0 0 1407 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   7 GHOYAL SIVABHAI HARIBHAI(Self) GJ-04-002-014-002/199974 OTHER Nana Khokhara P P P P P P 6 206.8333 1241 0 0 1241 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   8 BARAIYA BHARATBHAI MERABHAI(Self) GJ-04-002-014-002/199969 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHAVNAGAR, UNIVERSITY SBIN0060276 1104002WL001185 Credited 12/06/2023   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10948

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 47