Muster Roll No. : 2097	Date From : 23/12/2023    Date To : 05/01/2024	Sanction No. : 1102017/2021-2022/91252/AS    Sanction Date : 10/07/2021
Work Code : 1102013096/DP/10511114123430	Work Name : VERAVAL BHADLI VILLAGE PLANTATION

Measurement Book Detail

MB NO.  517        Page NO.  86

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 11 12 13 14 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 ZAPADIYA DILIP NAGARBHAI(Self) GJ-02-013-096-001/25475 OTHER VERAVAL BHADLI P A A P P P P P P A P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MODHUKA SBIN0060325 1102013WL007477 Credited 13/03/2024   2 ANJUBEN HANABHAI KAGADIYA(Wife) GJ-02-013-096-001/8592 OTHER VERAVAL BHADLI P A A P P P P P P A P P P P 11 256 2816 0 0 2816 BANK OF INDIA Vinchhiya BKID0003133 1102013WL007477 Credited 13/03/2024   3 MEGHA KUKA(Self) GJ-02-013-096-001/11051494 OTHER VERAVAL BHADLI P A A P P P P P P A P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MODHUKA SBIN0060325 1102013WL007477 Credited 13/03/2024   4 ZAPADIYA MANJUBEN DILIP(Wife) GJ-02-013-096-001/25475 OTHER VERAVAL BHADLI P A A P P P P P P A P X X X 8 256 2048 0 0 2048 STATE BANK OF INDIA MODHUKA SBIN0060325 1102013WL007477 Credited 13/03/2024   5 Mer Hemubhai(Self) GJ-02-013-096-001/8935 OTHER VERAVAL BHADLI A A A A A A A A A A A A A P 1 256 256 0 0 256 H.D.F.C. BANK AMRAPUR HDFC0003863 1102013WL007477 Credited 13/03/2024   6 GOHIL HASUBEN GOVINDBHAI GJ-02-013-096-001/48-B OTHER VERAVAL BHADLI P A A P P P P P P A P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MODHUKA SBIN0060325 1102013WL007477 Credited 13/03/2024   Daily Attendence 5 0 0 5 5 5 5 5 5 0 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13568

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 2261.3333

Total man days : 53