Muster Roll No. : 2	Date From : 01/04/2023    Date To : 09/04/2023	Sanction No. : 1104003/2022-2023/23338/AS    Sanction Date : 09/03/2023
Work Code : 1104003017/IF/100000000000418352	Work Name : BORDI GAME KHET TALAVADI(NARENDRASINH BHADUBHA)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 9 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 RAGHUVIRSINH TAPUBHA SARAVAIYA GJ-04-003-017-001/178258 OTHER Bordi P P P P P P P P P 9 212.333 1911 0 0 1911 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   2 SIDHDHARAJSINH RAGHUBHA GJ-04-003-017-001/178258 OTHER Bordi P P P P P P P P P 9 212.333 1911 0 0 1911 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   3 GAJENDRASINH HAFUBHA SARAVAIYA GJ-04-003-017-001/178217 OTHER Bordi P P P P P P P P P 9 212.296 1910.67 0 0 1910.67 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   4 SARVIYA RAJENDRASINH BHADUBHA(Self) GJ-04-003-017-001/178264 OTHER Bordi P P P P P P P P P 9 212.278 1910.5 0 0 1910.5 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   5 HANUBHA MAHIPATSINH SARAVAIYA(Self) GJ-04-003-017-001/178283 OTHER Bordi P P P P P P P P P 9 212.278 1910.5 0 0 1910.5 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   6 NARENDRASINH BHADUBHA(Brother) GJ-04-003-017-001/178264 OTHER Bordi P P P P P P P P P 9 212.278 1910.5 0 0 1910.5 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   7 DEVENDRASINH GAJENDRASINH(Son) GJ-04-003-017-001/178217 OTHER Bordi P P P P P P P P P 9 212.296 1910.67 0 0 1910.67 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000043 Credited 10/05/2023   8 BHAGIRATHSINH GAJENDRASINH GJ-04-003-017-001/178217 OTHER Bordi P P P P P P P P P 9 212.296 1910.67 0 0 1910.67 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000043 Credited 10/05/2023   9 CHANDRAPALSINH RANJUBHA(Son) GJ-04-003-017-001/178271 OTHER Bordi P P P P P P P P P 9 212.333 1911 0 0 1911 CENTRAL BANK OF INDIA BHAVNAGAR CBIN0280557 1104003WL000043 Credited 10/05/2023   10 BALDEVSINH MAHIPATSINH(Son) GJ-04-003-017-001/178283 OTHER Bordi P P P P P P P P P 9 212.278 1910.5 0 0 1910.5 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000043 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19107.01

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

Total Cash payment(In Rs.) Cash 19107.01 Average Per labour 1910.7009

Total man days : 90