Muster Roll No. : 643	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 GOHIL DILUBHA BAHADURSINH(Self) GJ-04-002-014-002/219004 OTHER Nana Khokhara P P P P A P 5 256 1280 0 0 1280 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   2 MAHENDRASINH HANUBHA GOHIL(Self) GJ-04-002-014-002/217014 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   3 ARVINDSINH GHELUBHA GOHIL(Self) GJ-04-002-014-002/217016 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 BHAVESHGIRI BHUPATGIRI GAUSWAMI(Self) GJ-04-002-014-002/217020 OTHER Nana Khokhara A P P P A P 4 256 1024 0 0 1024 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001185 Credited 12/06/2023   Daily Attendence 1 4 4 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4864

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

Total Cash payment(In Rs.) Cash 4864 Average Per labour 1216

Total man days : 19