Muster Roll No. : 1059	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 PANGAL VINUBHAI BHURABHAI GJ-04-003-027-001/157284 OTHER Dihor P P P P P A P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 KANTUBEN VINUBHAI GJ-04-003-027-001/157284 OTHER Dihor P P P P P A P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 PANGAL BHARTIBEN VINUBHAI(Daughter) GJ-04-003-027-001/157284 OTHER Dihor P P P P P A P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 HITESHBHAI DALPATBHAI GJ-04-003-027-001/157241 SC Dihor P P P P P A P P P P 9 216.4444444 1948 0 0 1948 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 SANJAYBHAI DALPATBHAI PARMAR(Son) GJ-04-003-027-001/157241 SC Dihor P P P P P A P P P P 9 216.4444444 1948 0 0 1948 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 PRAVINBHAI BHIKHABHAI PARMAR(Self) GJ-04-003-027-001/177184 OTHER Dihor P P P P P A P P P P 9 205.8333333 1852.5 0 0 1852.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 JAYABEN PRAVINBHAI(Wife) GJ-04-003-027-001/177184 OTHER Dihor P P P P P A P P P P 9 205.8333333 1852.5 0 0 1852.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 BARAIYANARESHBHAI BHAGABHAI(Self) GJ-04-003-027-001/177153 OTHER Dihor P P P P P A P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 KASTURBEN NARESHBHAI(Wife) GJ-04-003-027-001/177153 OTHER Dihor P P P P P A P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 RAJESHBHAI NARESHBHAI(Brother) GJ-04-003-027-001/177153 OTHER Dihor P P P P P A P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3896 Amount Paid ST 0 Amount Paid Other 15207

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

Total Cash payment(In Rs.) Cash 19103 Average Per labour 1910.3

Total man days : 90