Muster Roll No. : 1419	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 MAYDA SHELARBHAI MOTIBHAI(Self) GJ-04-003-009-001/206417 OTHER Bhadraval P P P P P P P 7 210.81 1475.67 0 0 1475.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 REKHABEN SHELARBHAI(Wife) GJ-04-003-009-001/206417 OTHER Bhadraval P P P P P P P 7 210.81 1475.67 0 0 1475.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   3 MOBH ODHABHAI BHIKHABHAI(Self) GJ-04-003-009-001/206450 OTHER Bhadraval P P P P P P P 7 211.143 1478 0 0 1478 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   4 FARIDABEN BHIKHABHAI(Wife) GJ-04-003-009-001/203780 OTHER Bhadraval P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 LODIYA SHAHINBHAI BHIKHABHAI(Son) GJ-04-003-009-001/203780 OTHER Bhadraval P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 BOLIYA KHODABHAIN VAGHABHAI(Self) GJ-04-003-009-001/203791 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 JAYABEN KHODABHAI(Wife) GJ-04-003-009-001/203791 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 SANGITABEN KHODABHAI(Daughter) GJ-04-003-009-001/203791 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 BOLIYA BHAVNABEN KHODABHAI(Daughter) GJ-04-003-009-001/203791 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 MAYADA SAJUBEN MOTIBHAI(Mother) GJ-04-003-009-001/206417 OTHER Bhadraval P P P P P P P 7 210.81 1475.67 0 0 1475.67 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 14772.01

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

Total Cash payment(In Rs.) Cash 14772.01 Average Per labour 1477.2009

Total man days : 70