Muster Roll No. : 988	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.  748        Page NO.  33418

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 MAKAVANA DHIRUBHAI JINABHAI(Self) GJ-04-003-009-001/254364 OTHER Bhadraval X X P P P P P P P P 8 151.71875 1213.75 0 0 1213.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 PAVATIBEN DHIRUBHAI(Wife) GJ-04-003-009-001/254364 OTHER Bhadraval X X P P P P P P P P 8 151.71875 1213.75 0 0 1213.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   3 NITINKUMAR DHIRUBHAI(Son) GJ-04-003-009-001/254364 OTHER Bhadraval X X P P P P P P P P 8 151.71875 1213.75 0 0 1213.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 ASHABEN DHIRUBHAI(Daughter) GJ-04-003-009-001/254364 OTHER Bhadraval X X P P P P P P P P 8 151.71875 1213.75 0 0 1213.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4855

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

Total Cash payment(In Rs.) Cash 4855 Average Per labour 1213.75

Total man days : 32