Muster Roll No. : 634	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 GHELUBHA HANUBHA GOHILMARU MITESHBHAI DALPATBHAI(Self) GJ-04-002-014-002/175771 OTHER Nana Khokhara P P P P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001185 Credited 12/06/2023   2 BARAIYA VINUBHAI HAKABHAI(Husband) GJ-04-002-014-002/175733 OTHER Nana Khokhara P P P P P P 6 250.1666 1501 0 0 1501 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   3 BORICHA RAMESHBHAI HARJIBHAI(Self) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P A A A 3 256 768 0 0 768 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   4 BORICHA PARULBEN RAMESHBHAI(Wife) GJ-04-002-014-002/175737 OTHER Nana Khokhara P P P A A A 3 256 768 0 0 768 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   5 SURUBHA BOJUBHA(Self) GJ-04-002-014-002/173095 OTHER Nana Khokhara P P P P A A 4 256 1024 0 0 1024 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   6 POPATBHA SANUBHA(Self) GJ-04-002-014-002/173097 OTHER Nana Khokhara P P P P P P 6 245.1666 1471 0 0 1471 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   7 HARDEVSINH OGHUBHA(Self) GJ-04-002-014-002/1730992 OTHER Nana Khokhara P P P P P P 6 216.1666 1297 0 0 1297 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   8 BARAIYA BHAVUBEN HAKABHAI(Wife) GJ-04-002-014-002/175733 OTHER Nana Khokhara P P P P P P 6 250.1666 1501 0 0 1501 BANK OF INDIA VALUKAD BKID0003214 1104002WL001185 Credited 12/06/2023   9 GULABSINH BOJUBHA(Self) GJ-04-002-014-002/173096 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   Daily Attendence 9 9 9 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11146

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

Total Cash payment(In Rs.) Cash 11146 Average Per labour 1238.4445

Total man days : 45