Muster Roll No. : 1433	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 REKHABEN KALABHAI(Wife) GJ-04-003-009-001/246468 OTHER Bhadraval P P P P P P P 7 209.81 1468.67 0 0 1468.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   2 PAYALBEN KALABHAI(Daughter) GJ-04-003-009-001/246468 OTHER Bhadraval P P P P P P P 7 209.81 1468.67 0 0 1468.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   3 AJAYBHAI KALABHAI(Son) GJ-04-003-009-001/246468 OTHER Bhadraval P P P P P P P 7 209.81 1468.67 0 0 1468.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 VIJUBEN AAPABHAI CHOVATIYA(Self) GJ-04-003-009-001/249489 OTHER Bhadraval P P P P P P P 7 208.19 1457.33 0 0 1457.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 VIKRAMBHAI AAPABHAI(Son) GJ-04-003-009-001/249489 OTHER Bhadraval P P P P P P P 7 208.19 1457.33 0 0 1457.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 DAYABEN AAPABHAI(Daughter-in-Law) GJ-04-003-009-001/249489 OTHER Bhadraval P P P P P P P 7 208.19 1457.33 0 0 1457.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8778

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

Total Cash payment(In Rs.) Cash 8778 Average Per labour 1463

Total man days : 42