Muster Roll No. : 1460	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 MADHUBEN JODHABHAI(Wife) GJ-04-003-009-001/194694 OTHER Bhadraval X P P P P P P 6 209.25 1255.5 0 0 1255.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   2 JODHABHAI KHODABHAI(Father) GJ-04-003-009-001/194694 OTHER Bhadraval X P P P P P P 6 209.25 1255.5 0 0 1255.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   3 Vallabhbhai valajibhai mer(Self) GJ-04-003-009-001/194682 OTHER Bhadraval X P P P P P P 6 205.5 1233 0 0 1233 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 Rahulbhai vallabhbhai(Son) GJ-04-003-009-001/194682 OTHER Bhadraval X P P P P P P 6 205.5 1233 0 0 1233 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 Vachanben vallabhbhai(Wife) GJ-04-003-009-001/194682 OTHER Bhadraval X P P P P P P 6 205.5 1233 0 0 1233 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 DAYABEN MAHESHBHAI(Daughter-in-Law) GJ-04-003-009-001/194682 OTHER Bhadraval X P P P P P P 6 205.5 1233 0 0 1233 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 KAILASHBEN YOGESHBHAI(Daughter-in-Law) GJ-04-003-009-001/194682 OTHER Bhadraval X P P P P P P 6 205.5 1233 0 0 1233 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 VALA RASIKBHAI VITHALBHAI(Self) GJ-04-003-009-001/194551 OTHER Bhadraval X P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 SHOBHNABHAIRASIKBHAI(Wife) GJ-04-003-009-001/194551 OTHER Bhadraval X P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 ANJUBEN VITHALBHAI(Mother) GJ-04-003-009-001/194551 OTHER Bhadraval X P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12510

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

Total Cash payment(In Rs.) Cash 12510 Average Per labour 1251

Total man days : 60