Muster Roll No. : 128	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 chudasma maganbhai premjibhai(Self) GJ-04-002-014-002/199959 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   2 chudasma manjuben maganbhai(Wife) GJ-04-002-014-002/199959 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   3 GOHIL HAKUBHA MANGALSINH(Self) GJ-04-002-014-002/199996 OTHER Nana Khokhara P P P P P P 6 175.1666 1051 0 0 1051 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   4 PARAKARMSINH PADYUMANSI GOHIL(Self) GJ-04-002-014-002/211672 OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA BHAVNAGAR BKID0003200 1104002WL000580 Credited 11/05/2024   5 CHUDASMA BHUPATBHAI PREMJIBHAI(Self) GJ-04-002-014-002/199955 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   6 CHUDASMA RAMABEN BHUPATBHAI(Wife) GJ-04-002-014-002/199955 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   7 GHOYAL SIVABHAI HARIBHAI(Self) GJ-04-002-014-002/199974 OTHER Nana Khokhara P A A P A P 3 227.6666 683 0 0 683 BANK OF INDIA VALUKAD BKID0003214 1104002WL000580 Credited 11/05/2024   Daily Attendence 7 6 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9414

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

Total Cash payment(In Rs.) Cash 9414 Average Per labour 1344.8572

Total man days : 39