Muster Roll No. : 1043	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 MAKVANA PASHOTAMBHJAI DALUBHAI(Self) GJ-04-003-009-001/203788 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 SAVUBEN PARSHOTAMBHAI(Wife) GJ-04-003-009-001/203788 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 RAJUBHAI PARSHOTAMBHAI(Son) GJ-04-003-009-001/203788 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   4 HIRABEN PARSHOTAMBHAI(Daughter) GJ-04-003-009-001/203788 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   5 RAMJUBEN AEBHALBHAI(Wife) GJ-04-003-009-001/203790 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   6 KADUBEN AEBHALBHAI(Daughter) GJ-04-003-009-001/203790 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   7 DAYABEN AEBHALBHAI(Daughter) GJ-04-003-009-001/203790 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   8 BHAVUBEN AEBHALBHAI(Daughter) GJ-04-003-009-001/203790 OTHER Bhadraval P P P P P P P P P P 10 207.725 2077.25 0 0 2077.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   9 JAGRUTIBEN KALPESHBHAI CHUDASAMA(Daughter-in-Law) GJ-04-003-009-001/203787 OTHER Bhadraval P P P P P P P P P P 10 205.8947368 2058.95 0 0 2058.95 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 JAGRUTI POPATBHAI CHUDASAMA(Daughter) GJ-04-003-009-001/203787 OTHER Bhadraval P P P P P P P A P P 9 205.8947368 1853.05 0 0 1853.05 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20530

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

Total Cash payment(In Rs.) Cash 20530 Average Per labour 2053

Total man days : 99