Muster Roll No. : 1455	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 PUNITABEN KANTIBHAI VALA(Wife) GJ-04-003-009-001/187245 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   2 MANUBEN NARANBHAI VALA(Self) GJ-04-003-009-001/183308 OTHER Bhadraval X P P P P P P 6 214.583 1287.5 0 0 1287.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   3 RAJUBHAI NARANBHAI VALA(Son) GJ-04-003-009-001/183308 OTHER Bhadraval X P P P P P P 6 214.583 1287.5 0 0 1287.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 KANTIBHAI VALLABHBHAI VALA GJ-04-003-009-001/187245 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 ANATRAY VIDHYASHANAKAR GJ-04-003-009-001/160651 SC Bhadraval X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 CHAGANBHAI LAKHAMANBHAI VALA(Self) GJ-04-003-009-001/183312 OTHER Bhadraval X P P P P P P 6 212.222 1273.33 0 0 1273.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 GAVUBEN CHAGANBHAI VALA(Wife) GJ-04-003-009-001/183312 OTHER Bhadraval X P P P P P P 6 212.222 1273.33 0 0 1273.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 ALPESH CHAGANBHAI VALA(Son) GJ-04-003-009-001/183312 OTHER Bhadraval X P P P P P P 6 212.222 1273.33 0 0 1273.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002365 Credited 28/07/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 8983.99

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

Total Cash payment(In Rs.) Cash 10243.99 Average Per labour 1280.4988

Total man days : 48