Muster Roll No. : 1464	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 1104003/2022-2023/28912/AS    Sanction Date : 24/03/2023
Work Code : 1104003009/WH/100000000000115555	Work Name : BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23

Measurement Book Detail

MB NO.  684        Page NO.  34193

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 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 HIRABEN PARSHOTAMBHAI(Daughter) GJ-04-003-009-001/203788 OTHER Bhadraval X X X P P P X 3 215.667 647 0 0 647 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 SARVAIYA HARESHBHAI BAGHABHAI(Self) GJ-04-003-009-001/254367 OTHER Bhadraval X X X P P P P 4 215.75 863 0 0 863 BANK OF INDIA ADHEWADA BKID0003264 1104003WL002016 Credited 13/07/2023   3 MAYABEN HARESHBHAI(Wife) GJ-04-003-009-001/254367 OTHER Bhadraval X X X P P P P 4 215.75 863 0 0 863 BANK OF INDIA ADHEWADA BKID0003264 1104003WL002016 Credited 13/07/2023   4 BAGHABHAI UKABHAI(Father) GJ-04-003-009-001/254367 OTHER Bhadraval X X X P P P P 4 215.75 863 0 0 863 BANK OF INDIA ADHEWADA BKID0003264 1104003WL002016 Credited 13/07/2023   Daily Attendence 0 0 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3236

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

Total Cash payment(In Rs.) Cash 3236 Average Per labour 809

Total man days : 15