Muster Roll No. : 1144	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 CHOVTIYA NATHABHAI HAMIRBHAI(Self) GJ-04-003-009-001/254358 OTHER Bhadraval P P P P P P P P P P 10 222.75 2227.5 0 0 2227.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002365 Credited 28/07/2023   2 VILASBEN NATHABHAI(Wife) GJ-04-003-009-001/254358 OTHER Bhadraval P P P P P P P P P P 10 222.75 2227.5 0 0 2227.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002365 Credited 28/07/2023   3 SARDHARA DAMJIBHAI MADHABHAI(Self) GJ-04-003-009-001/239876 SC Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 KAILASHBEN DAMJIBHAI(Wife) GJ-04-003-009-001/239876 SC Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 BHAVESHBHAI DAMJIBHAI(Son) GJ-04-003-009-001/239876 SC Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 KANCHANBEN TULSHIBHAI(Daughter-in-Law) GJ-04-003-009-001/246478 ST Bhadraval P P P P P P P P P P 10 222.75 2227.5 0 0 2227.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 NANJIBHAI JERAMBHAI CHUDASAMA(Son) GJ-04-003-009-001/246478 ST Bhadraval P P P P P P P P P P 10 222.75 2227.5 0 0 2227.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 MUNABHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002057 Credited 20/07/2023   9 VIKRAMBHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002057 Credited 20/07/2023   10 JORUBHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002057 Credited 20/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 4455 Amount Paid Other 10770

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

Total Cash payment(In Rs.) Cash 21615 Average Per labour 2161.5

Total man days : 100