Muster Roll No. : 1415	Date From : 22/06/2023    Date To : 28/06/2023	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.  443        Page NO.  37128

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 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 Bharatbhai Chaganbhai(Son) GJ-04-003-009-001/194681 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 Vipulbhai Chaganbhai(Son) GJ-04-003-009-001/194681 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   3 SARVAIYA PRAVINBHAI LAVJIBHAI(Self) GJ-04-003-009-001/194684 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 USHABEN PRAVINBHAI(Wife) GJ-04-003-009-001/194684 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 MILANBHAI PRAVINBHAI(Son) GJ-04-003-009-001/194684 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 HIRABEN LAVJIBHAI(Daughter) GJ-04-003-009-001/194684 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 BABRIYA DEVABHAI HIRABHAI(Self) GJ-04-003-009-001/194688 OTHER Bhadraval P P P P P P P 7 212.143 1485 0 0 1485 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL002016 Credited 13/07/2023   8 CHUDASAMA LADUBEN(Wife) GJ-04-003-009-001/194681 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 Bhaveshbhai maganbhai bhaliya GJ-04-003-009-001/194683 OTHER Bhadraval P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 Harshben bhaveshbhai GJ-04-003-009-001/194683 OTHER Bhadraval P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14825.99

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

Total Cash payment(In Rs.) Cash 14825.99 Average Per labour 1482.599

Total man days : 70