Muster Roll No. : 9	Date From : 02/04/2023    Date To : 09/04/2023	Sanction No. : 1104003/2022-2023/23340/AS    Sanction Date : 09/03/2023
Work Code : 1104003017/IF/100000000000418326	Work Name : BORDI GAME KHET TALAVADI(KHODUBHA DANUBHA)WORK 2022 23

Measurement Book Detail

MB NO.  46300        Page NO.  2314994

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 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 DASHRATHSINH DILUBHA SARAVAIYA GJ-04-003-017-001/178228 OTHER Bordi P P P P P P P P 8 175.125 1401 0 0 1401 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000044 Credited 10/05/2023   2 SARVAIYA HANUBHA DILUBHA(Self) GJ-04-003-017-001/178246 OTHER Bordi P P P P P P P P 8 175.167 1401.33 0 0 1401.33 CENTRAL BANK OF INDIA DATHA CBIN0280558 1104003WL000044 Credited 10/05/2023   3 RAJDIPSINH DASHRATHSINH GJ-04-003-017-001/178228 OTHER Bordi P P P P P P P P 8 175.125 1401 0 0 1401 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000044 Credited 10/05/2023   4 KULDIPSINH ANIRUDHSINH(Brother) GJ-04-003-017-001/178246 OTHER Bordi P P A A A A A A 2 175.167 350.33 0 0 350.33 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000044 Credited 10/05/2023   5 JAYRAJSINH ANIRUDHSINH(Son) GJ-04-003-017-001/178246 OTHER Bordi P P P P P P P P 8 175.167 1401.33 0 0 1401.33 STATE BANK OF INDIA MOTI JAGDHAR SBIN0013474 1104003WL000044 Credited 10/05/2023   Daily Attendence 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5954.99

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

Total Cash payment(In Rs.) Cash 5954.99 Average Per labour 1190.998

Total man days : 34