Muster Roll No. : 1056	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 BOLIYA JIKUBEN GIGABHAI(Self) GJ-04-003-009-001/254372 OTHER Bhadraval P P P P P P P P P P 10 219.0333333 2190.33 0 0 2190.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 DESURBHAI GIGABHAI(Son) GJ-04-003-009-001/254372 OTHER Bhadraval P P P P P P P P P P 10 219.0333333 2190.33 0 0 2190.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 VALABHAI GIGABHAI(Son) GJ-04-003-009-001/254372 OTHER Bhadraval P P P P P P P P P P 10 219.0333333 2190.33 0 0 2190.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 MAIDA JAGRUTIBEN GHUGHABHAI(Wife) GJ-04-003-009-001/254371 OTHER Bhadraval P P P P P P P P P P 10 221.7 2217 0 0 2217 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002057 Credited 20/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8787.99

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

Total Cash payment(In Rs.) Cash 8787.99 Average Per labour 2196.9976

Total man days : 40