Muster Roll No. : 1064	Date From : 02/06/2023    Date To : 11/06/2023	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.  34189

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 MAKVANA KALUBHAI DHARMASIBHAI(Self) GJ-04-003-027-001/194568 OTHER Dihor P P P P P P P P P P 10 212.4 2124 0 0 2124 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 KAILESHBEN KALUBHAI(Wife) GJ-04-003-027-001/194568 OTHER Dihor P P P P P P P P P P 10 212.4 2124 0 0 2124 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 PARMAR ANILBHAI PALJIBHAI(Self) GJ-04-003-027-001/191140 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 KAJALBEN ANILBHAI(Wife) GJ-04-003-027-001/191140 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 JAYABEN PALJIBHAI(Mother) GJ-04-003-027-001/191140 OTHER Dihor P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 MAKVANA ARJANBHAI MADHABHAI(Self) GJ-04-003-027-001/182399 OTHER Dihor P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 MANUBEN ARJANBHAI(Wife) GJ-04-003-027-001/182399 OTHER Dihor P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 MAHENDRABHAI ARJANBHAI(Son) GJ-04-003-027-001/182399 OTHER Dihor P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 TUSHARBHAI ARJANBHAI(Son) GJ-04-003-027-001/182399 OTHER Dihor P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 NARENDRABHAI ARJANBHAI(Son) GJ-04-003-027-001/182399 OTHER Dihor P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 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 20698

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

Total Cash payment(In Rs.) Cash 20698 Average Per labour 2069.8

Total man days : 100