Muster Roll No. : 1329	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 ALGOTAR NANUBHAI JINABHAI(Self) GJ-04-003-009-001/254355 OTHER Bhadraval X X X P P P P P P P 7 220.0714286 1540.5 0 0 1540.5 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL0002057 Credited 20/07/2023   2 JESINGBHAI NANUBHAI(Son) GJ-04-003-009-001/254355 OTHER Bhadraval X X X P P P P P P P 7 220.0714286 1540.5 0 0 1540.5 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL0002057 Credited 20/07/2023   3 MARU HAKABHAI SAGRAMBHAI(Self) GJ-04-003-009-001/254353 SC Bhadraval X X X P P P P P P P 7 217.7142857 1524 0 0 1524 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 JAYABEN HAKABHAI(Wife) GJ-04-003-009-001/254353 SC Bhadraval X X X P P P P P P P 7 217.7142857 1524 0 0 1524 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 UMARALIYA BHIKHABHAI JIVRAJBHAI(Self) GJ-04-003-009-001/254354 OTHER Bhadraval X X X P P P P P P P 7 222.5 1557.5 0 0 1557.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 KAILASBEN BHIKHABHAI(Wife) GJ-04-003-009-001/254354 OTHER Bhadraval X X X P P P P P P P 7 222.5 1557.5 0 0 1557.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 KALUBHAI BHAIKHABHAI(Son) GJ-04-003-009-001/254354 OTHER Bhadraval X X X P P P P P P P 7 222.5 1557.5 0 0 1557.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 RAJUBHAI JIVRAJBHAI(Brother) GJ-04-003-009-001/254354 OTHER Bhadraval X X X P P P P P P P 7 222.5 1557.5 0 0 1557.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 CHOVATIYA SOMATBHAI BHOPABHAI(Self) GJ-04-003-009-001/246488 OTHER Bhadraval X X X P P P P P P P 7 217.7142857 1524 0 0 1524 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   10 JADIBEN SOMATBHAI(Wife) GJ-04-003-009-001/246488 OTHER Bhadraval X X X P P P P P P P 7 217.7142857 1524 0 0 1524 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 12359

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

Total Cash payment(In Rs.) Cash 15407 Average Per labour 1540.7

Total man days : 70