Muster Roll No. : 1025	Date From : 21/06/2023    Date To : 26/06/2023	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.  18908

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 SAHADEVSINH MULUBHA(Brother) 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 1104002WL001767 Credited 11/07/2023   2 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 1104002WL001767 Credited 11/07/2023   3 VIPULBHAI VALLBHBHAI CHUDASAMA(Brother) GJ-04-002-014-002/193677 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   4 Dharmendasinh Dilubha(Brother) GJ-04-002-014-002/192194 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   5 JAGDISHSINH SATUBHA GOHIL(Self) GJ-04-002-014-002/192191 OTHER Nana Khokhara P P P P P P 6 242 1452 0 0 1452 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   6 GOHIL BHAVANSINH PAATHUBHA(Self) GJ-04-002-014-002/192197 OTHER Nana Khokhara P P P P P P 6 245.1666 1471 0 0 1471 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   7 vanabhai jivabhai(Son) GJ-04-002-014-002/192188 OTHER Nana Khokhara P P P P P P 6 247.6666 1486 0 0 1486 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   8 Aswinsinh Surubha Gohil(Self) GJ-04-002-014-002/192194 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   9 pardipsinh Ramdevsinh(Son) GJ-04-002-014-002/192195 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA VALUKAD BKID0003214 1104002WL001767 Credited 11/07/2023   10 RUTURAJSINH JAGDISHSINH GOHIL(Son) GJ-04-002-014-002/192191 OTHER Nana Khokhara P P P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104002WL001767 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15077

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

Total Cash payment(In Rs.) Cash 15077 Average Per labour 1507.7

Total man days : 60