Muster Roll No. : 828	Date From : 22/05/2023    Date To : 31/05/2023	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.  34186

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 GHUGHABHAI MULUBHAI MAIDA(Self) GJ-04-003-009-001/254371 OTHER Bhadraval P P P P P P P P P P 10 156.95 1569.5 0 0 1569.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   2 MAIDA JAGRUTIBEN GHUGHABHAI(Wife) GJ-04-003-009-001/254371 OTHER Bhadraval P P P P P P P P P P 10 156.95 1569.5 0 0 1569.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   3 ASHABEN DINESHBHAI(Wife) GJ-04-003-009-001/254370 OTHER Bhadraval P P P P P P P P P P 10 190.7 1907 0 0 1907 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5046

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 1682

Total man days : 30