Muster Roll No. : 994	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 BHARTIBEN MEHULBHAI (Daughter-in-Law) GJ-04-003-009-001/160691 OTHER Bhadraval X X X P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 AEBHALBHAI HADABHAI VAGHOSHI GJ-04-003-009-001/226419 OTHER Bhadraval X X X P P P P P P P 7 182.5714286 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   3 MUNABHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval X X X P P P P P P P 7 182.5714286 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   4 VIKRAMBHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval X X X P P P P P P P 7 182.5714286 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   5 JORUBHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval X X X P P P P P P P 7 182.5714286 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   6 CHOVATIYA NITABEN KESHUBHAI(Daughter) GJ-04-003-009-001/194685 OTHER Bhadraval X X X P P P P P P P 7 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242   7 CHOVATIYA KIRANBHAI KESHUBHAI(Son) GJ-04-003-009-001/194685 OTHER Bhadraval X X X P P P P P P P 7 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242   8 CHOVATIYA ELABEN KESHUBHAI(Daughter) GJ-04-003-009-001/194685 OTHER Bhadraval X X X P P P P P P P 7 192.1428571 1345 0 0 1345 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   9 CHOVATIYA VASANBEN KESHUBHAI(Self) GJ-04-003-009-001/194685 OTHER Bhadraval X X X P P P P P P P 7 192.1428571 1345 0 0 1345 H.D.F.C. BANK BHAVNAGAR HDFC0000137 1104003WL001242 Credited 15/06/2023   10 KESHUBHAI LAKHABHAI(Grandfather) GJ-04-003-009-001/194685 OTHER Bhadraval X X X P P P P P P P 7 0.0001 0 0 0 0 H.D.F.C. BANK BHAVNAGAR HDFC0000137 1104003WL001242   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8523

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

Total Cash payment(In Rs.) Cash 8523 Average Per labour 852.3

Total man days : 70