Muster Roll No. : 1254	Date From : 12/12/2023    Date To : 21/12/2023	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.  18909

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 7 8 9 10 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 BORISA DEVAJIBHAI MITHABHAI GJ-04-002-014-002/155723 OTHER Nana Khokhara P P P A A A A A A A 3 0.001 0 0 0 0 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104002WL005389   2 TAKHUBHA CHANDUBHA(Self) GJ-04-002-014-002/173093 OTHER Nana Khokhara A P A A A A A A A A 1 0.001 0 0 0 0 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389   3 BHIMDEVSINH(Son) GJ-04-002-014-002/154093 OTHER Nana Khokhara P P P P P P P P P P 10 176.3 1763 0 0 1763 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   4 RAGHUVIRSHINH DILUBHA(Son) GJ-04-002-014-002/154093 OTHER Nana Khokhara P P P P P P P P P P 10 176.3 1763 0 0 1763 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   5 GULABSINH BOJUBHA(Self) GJ-04-002-014-002/173096 OTHER Nana Khokhara A P P P P P P P P P 9 171.2222 1541 0 0 1541 BANK OF INDIA VALUKAD BKID0003214 1104002WL005389 Credited 07/02/2024   Daily Attendence 3 5 4 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5067

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

Total Cash payment(In Rs.) Cash 5067 Average Per labour 1013.4

Total man days : 33