Muster Roll No. : 964	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 VALLABHABHAI KARSHANBHAI VALA(Self) GJ-04-003-009-001/183310 OTHER Bhadraval X P P P P P P P P P 9 226.0555556 2034.5 0 0 2034.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 KANTUBEN VALLABHABHAI VALA(Wife) GJ-04-003-009-001/183310 OTHER Bhadraval X P P P P P P P P P 9 226.0555556 2034.5 0 0 2034.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   3 ANJUBEN VASHARAMBHAI(Mother) GJ-04-003-009-001/179001 OTHER Bhadraval X P P P P P P P P P 9 166.8888889 1502 0 0 1502 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 BHAYABHAI VASHARAMBHAI(Brother) GJ-04-003-009-001/179001 OTHER Bhadraval X P P P P P P P P P 9 166.8888889 1502 0 0 1502 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 REKHABEN BHAYABHAI GJ-04-003-009-001/179001 OTHER Bhadraval X P P P P P P P P P 9 166.8888889 1502 0 0 1502 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 MANJUBEN MANJIBHAI VADHAVANA(Self) GJ-04-003-009-001/183330 OTHER Bhadraval X P P P P P P P P P 9 171.6444444 1544.8 0 0 1544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   7 LALAJI MANJIBHAI(Son) GJ-04-003-009-001/183330 OTHER Bhadraval X P P P P P P P P P 9 171.6444444 1544.8 0 0 1544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   8 ALPABEN MANJIBHAI(Daughter) GJ-04-003-009-001/183330 OTHER Bhadraval X P P P P P P P P P 9 171.6444444 1544.8 0 0 1544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   9 MITALBEN MANJIBHAI(Daughter) GJ-04-003-009-001/183330 OTHER Bhadraval X P P P P P P P P P 9 171.6444444 1544.8 0 0 1544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   10 KUASHIK MANJIBHAI(Son) GJ-04-003-009-001/183330 OTHER Bhadraval X P P P P P P P P P 9 171.6444444 1544.8 0 0 1544.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16299

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

Total Cash payment(In Rs.) Cash 16299 Average Per labour 1629.8999

Total man days : 90