Muster Roll No. : 7	Date From : 02/04/2023    Date To : 09/04/2023	Sanction No. : 1104003/2022-2023/23344/AS    Sanction Date : 09/03/2023
Work Code : 1104003017/IF/100000000000418321	Work Name : BORDI GAME KHET TALAVADI(BHIMBHA SAMANTSINH)WORK 2022 23

Measurement Book Detail

MB NO.  46300        Page NO.  2314994

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 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 SARVAIYA BHIMBHA SAMATSANG(Self) GJ-04-003-017-001/178270 OTHER Bordi P P P P P P P P 8 218.938 1751.5 0 0 1751.5 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL0000925 Credited 01/06/2023   2 PADYUMANSINH BHIMBHA(Son) GJ-04-003-017-001/178270 OTHER Bordi P P P P P P P P 8 218.938 1751.5 0 0 1751.5 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000043 Credited 10/05/2023   3 MAKWANA MUKESHBHAI SAMJIBHAI(Self) GJ-04-003-017-001/178209 OTHER Bordi P P P P P P P P 8 218.938 1751.5 0 0 1751.5 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   4 VAGHELA HIRABHAI BHAKABHAI(Self) GJ-04-003-017-001/269839 OTHER Bordi P P P P P P P P 8 218.938 1751.5 0 0 1751.5 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000043 Credited 10/05/2023   5 RAMESHBHAI HIRABHAI(Son) GJ-04-003-017-001/269839 OTHER Bordi P P P A A A A A 3 218.938 656.81 0 0 656.81 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000043 Credited 10/05/2023   6 DAYABEN MUKESH(Wife) GJ-04-003-017-001/178209 OTHER Bordi P P P P P P P P 8 218.938 1751.5 0 0 1751.5 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000043 Credited 10/05/2023   7 YASPALSINH BHARATSINH(Son) GJ-04-003-017-001/178205 OTHER Bordi P P P P P P P P 8 218.938 1751.5 0 0 1751.5 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   8 KULDIPSINH BHARATSINH(Son) GJ-04-003-017-001/178205 OTHER Bordi P P P P P P P P 8 218.938 1751.5 0 0 1751.5 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   Daily Attendence 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12917.31

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

Total Cash payment(In Rs.) Cash 12917.31 Average Per labour 1614.6638

Total man days : 59