Muster Roll No. : 1275	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 KAILASHBEN RASHIKLAL PANADYA(Self) GJ-04-003-009-001/160624 OTHER Bhadraval X P P P P P P P P P 9 212.5185185 1912.67 0 0 1912.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 PURVIBEN RASHIKLAL(Daughter) GJ-04-003-009-001/160624 OTHER Bhadraval X P P P P P P P P P 9 212.5185185 1912.67 0 0 1912.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 VALBAI VIKRAMBHAI GJ-04-003-009-001/160634 OTHER Bhadraval X P P P P P P P P P 9 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538   4 ALINGBHAI VIKRAMBHAI GJ-04-003-009-001/160634 OTHER Bhadraval X P P P P P P P P P 9 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538   5 VILASBEN ALINGBHAI GJ-04-003-009-001/160634 OTHER Bhadraval X P P P P P P P P P 9 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538   6 PANDYA VISHALKUMAR RASILAL(Son) GJ-04-003-009-001/160624 OTHER Bhadraval X P P P P P P P P P 9 212.5185185 1912.67 0 0 1912.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 BHANUSHANKAR MANSHANKAR PANADYA GJ-04-003-009-001/160620 OTHER Bhadraval X P P P P P P P P P 9 218.3333333 1965 0 0 1965 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 PRAGNABEN BHANUSHANKAR GJ-04-003-009-001/160620 OTHER Bhadraval X P P P P P P P P P 9 218.3333333 1965 0 0 1965 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 SATISHBHAI BABUBHAI THADESHVAR GJ-04-003-009-001/160657 SC Bhadraval X P P P P P P P P P 9 218.3333333 1965 0 0 1965 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002057 Credited 20/07/2023   10 ALPABEN SATISHBHAI GJ-04-003-009-001/160657 SC Bhadraval X P P P P P P P P P 9 218.3333333 1965 0 0 1965 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3930 Amount Paid ST 0 Amount Paid Other 9668.01

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

Total Cash payment(In Rs.) Cash 13598.01 Average Per labour 1359.801

Total man days : 90