Muster Roll No. : 1033	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 SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA(Self) GJ-04-003-009-001/190877 OTHER Bhadraval P P P P P P P A P P 9 209.2978723 1883.68 0 0 1883.68 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 PANCHUBEN SHAMBHUBHAI(Wife) GJ-04-003-009-001/190877 OTHER Bhadraval P P P P P P P P P P 10 209.2978723 2092.98 0 0 2092.98 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 SHILPABEN SHAMBHUBHAI(Daughter) GJ-04-003-009-001/190877 OTHER Bhadraval P P P P P P P P P P 10 209.2978723 2092.98 0 0 2092.98 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   4 SAVAJIBHAI JASHABHAI(Father) GJ-04-003-009-001/190877 OTHER Bhadraval A P P P P P P A P P 8 209.2978723 1674.38 0 0 1674.38 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   5 BHUPAT UKABHAI VAGHELA(Self) GJ-04-003-009-001/190883 OTHER Bhadraval P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 GITABEN BHUPATBHAI(Wife) GJ-04-003-009-001/190883 OTHER Bhadraval P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 JAGDISHBHAI UKABHAI(Father) GJ-04-003-009-001/190884 OTHER Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 VAGHELA DIPALIBEN JAGDISHBHAI(Daughter) GJ-04-003-009-001/190884 OTHER Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 VAGHELA REKHABEN JAGUBHAI(Wife) GJ-04-003-009-001/190884 OTHER Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 HIRALBEN SHAMBHUBHAI(Daughter) GJ-04-003-009-001/190877 OTHER Bhadraval P P P P P P P P P P 10 209.2978723 2092.98 0 0 2092.98 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 9 10 10 10 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20551

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

Total Cash payment(In Rs.) Cash 20551 Average Per labour 2055.1001

Total man days : 97