Muster Roll No. : 1050	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 CHUDASMA DULABHAI LAVJIBHAI(Husband) GJ-04-003-009-001/246465 OTHER Bhadraval P P P P P P P P P P 10 218.5925926 2185.93 0 0 2185.93 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001538 Credited 27/06/2023   2 JAGRUTIBEN MANISHBHAI CHUDASAMA(Daughter) GJ-04-003-009-001/246465 OTHER Bhadraval P P P P P P P P P P 10 218.5925926 2185.93 0 0 2185.93 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001538 Credited 27/06/2023   3 MANISHBHAI DULABHAI CHUDASAMA(Son) GJ-04-003-009-001/246465 OTHER Bhadraval P P P P P P P X X X 7 218.5925926 1530.15 0 0 1530.15 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001538 Credited 27/06/2023   4 CHUDASAMA MUKESHBHAI VALLBHABHAI(Self) GJ-04-003-009-001/246467 OTHER Bhadraval P P P P P P P P P P 10 218.3 2183 0 0 2183 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 VARSHABEN MUKESHBHAI(Wife) GJ-04-003-009-001/246467 OTHER Bhadraval P P P P P P P P P P 10 218.3 2183 0 0 2183 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 JANVIBEN MUKESHBHAI(Daughter) GJ-04-003-009-001/246467 OTHER Bhadraval P P P P P P P P P P 10 218.3 2183 0 0 2183 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 BHARATBHAI CHAKURBHAI CHUDASAMA(Self) GJ-04-003-009-001/246470 OTHER Bhadraval P P P P P P P P P P 10 217.55 2175.5 0 0 2175.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 DAYABE CHAKURBHAI(Sister) GJ-04-003-009-001/246470 OTHER Bhadraval P P P P P P P P P P 10 217.55 2175.5 0 0 2175.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 CHUDASAMA PRAVINBHAI NARSHIBHAI(Self) GJ-04-003-009-001/246466 OTHER Bhadraval P P P P P P P P P P 10 222.55 2225.5 0 0 2225.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 MANISHABEN PRAVINBHAI(Wife) GJ-04-003-009-001/246466 OTHER Bhadraval P P P P P P P P P P 10 222.55 2225.5 0 0 2225.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21253.01

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

Total Cash payment(In Rs.) Cash 21253.01 Average Per labour 2125.301

Total man days : 97