Muster Roll No. : 1457	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.  684        Page NO.  34193

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 JAYSUKHBHAI JERAMBHAI(Father) GJ-04-003-009-001/194696 OTHER Bhadraval X P P P P P P 6 214.556 1287.33 0 0 1287.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 JAYSHUKHBHAI JERAMBHAI(Father) GJ-04-003-009-001/194696 OTHER Bhadraval X P P P P P P 6 214.556 1287.33 0 0 1287.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   3 ASHMITABEN JAYSHUKHBHAI CHUDASAMA(Wife) GJ-04-003-009-001/194696 OTHER Bhadraval X P P P P P P 6 214.556 1287.33 0 0 1287.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   4 CHOVTIYA DEVKUBHAI MULUBHAI(Self) GJ-04-003-009-001/201338 OTHER Bhadraval X P P P P P P 6 215.75 1294.5 0 0 1294.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 PASUBEN DEVKUBHAI(Wife) GJ-04-003-009-001/201338 OTHER Bhadraval X P P P P P P 6 215.75 1294.5 0 0 1294.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 SARDHARA DAMJIBHAI MADHABHAI(Self) GJ-04-003-009-001/239876 SC Bhadraval X P P P P P P 6 212.5 1275 0 0 1275 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 KAILASHBEN DAMJIBHAI(Wife) GJ-04-003-009-001/239876 SC Bhadraval X P P P P P P 6 212.5 1275 0 0 1275 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 CHUDASMA MOHANBHAI LALABHAI(Self) GJ-04-003-009-001/206419 OTHER Bhadraval X P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 PURIBEN MOHANBHAI(Wife) GJ-04-003-009-001/206419 OTHER Bhadraval X P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 NAYNABEN MOHANBHAI(Daughter) GJ-04-003-009-001/206419 OTHER Bhadraval X P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 10284.99

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

Total Cash payment(In Rs.) Cash 12834.99 Average Per labour 1283.499

Total man days : 60