Muster Roll No. : 973	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 MAKVANA PRAKASHBHAI POPATBHAI(Self) GJ-04-003-009-001/203792 OTHER Bhadraval X P P A P P P P P P 8 139.5882353 1116.71 0 0 1116.71 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 POPATBHAI DULABHAI(Father) GJ-04-003-009-001/203792 OTHER Bhadraval X P P P P P P P P P 9 139.5882353 1256.29 0 0 1256.29 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 SAMJUBEN POPATBHAI(Wife) GJ-04-003-009-001/203792 OTHER Bhadraval X P P P P P P P P P 9 139.5882353 1256.29 0 0 1256.29 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   4 KARISHNABEN POPATBHAI(Daughter) GJ-04-003-009-001/203792 OTHER Bhadraval X P P A P P P P P P 8 139.5882353 1116.71 0 0 1116.71 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   5 RAJUBHAI PARSHOTAMBHAI(Son) GJ-04-003-009-001/203788 OTHER Bhadraval X P P P P P P P P P 9 134.8888889 1214 0 0 1214 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   6 HIRABEN PARSHOTAMBHAI(Daughter) GJ-04-003-009-001/203788 OTHER Bhadraval X P P P P P P P P P 9 134.8888889 1214 0 0 1214 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   7 BOLIYA KHODABHAIN VAGHABHAI(Self) GJ-04-003-009-001/203791 OTHER Bhadraval X P P P P P P P P P 9 130.8 1177.2 0 0 1177.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 JAYABEN KHODABHAI(Wife) GJ-04-003-009-001/203791 OTHER Bhadraval X P P P P P P P P P 9 130.8 1177.2 0 0 1177.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 SANGITABEN KHODABHAI(Daughter) GJ-04-003-009-001/203791 OTHER Bhadraval X P P A P P P P P P 8 130.8 1046.4 0 0 1046.4 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 BOLIYA BHAVNABEN KHODABHAI(Daughter) GJ-04-003-009-001/203791 OTHER Bhadraval X P P P P P P P P P 9 130.8 1177.2 0 0 1177.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 10 10 7 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11752

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

Total Cash payment(In Rs.) Cash 11752 Average Per labour 1175.2001

Total man days : 87