Muster Roll No. : 1031	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 RAMABHAI BHOPABHAI BOLIYA GJ-04-003-009-001/187296 OTHER Bhadraval P P P P P P P P P P 10 208.2564103 2082.56 0 0 2082.56 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001538 Credited 27/06/2023   2 JAYABEN RAMBHAI GJ-04-003-009-001/187296 OTHER Bhadraval P P P P P P P P P P 10 208.2564103 2082.56 0 0 2082.56 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001538 Credited 27/06/2023   3 BOLIYA MADHUBEN LALABHAI(Daughter-in-Law) GJ-04-003-009-001/187296 OTHER Bhadraval A P P P P P P P P P 9 208.2564103 1874.31 0 0 1874.31 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001538 Credited 27/06/2023   4 BOLIYA LALABHAI BHOPABHAI(Brother) GJ-04-003-009-001/187296 OTHER Bhadraval P P P P P P P P P P 10 208.2564103 2082.56 0 0 2082.56 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001538 Credited 27/06/2023   5 DEVABHAI BHOPABHAI BOLIYA GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 209.475 2094.75 0 0 2094.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001538 Credited 27/06/2023   6 JILUBEN DEVABHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 209.475 2094.75 0 0 2094.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001538 Credited 27/06/2023   7 SURABHAI BHOPABHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 209.475 2094.75 0 0 2094.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001538 Credited 27/06/2023   8 KANKUBEN SURESHBHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 209.475 2094.75 0 0 2094.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001538 Credited 27/06/2023   9 ANILBHAI MUKESHBHAI(Son) GJ-04-003-009-001/190860 OTHER Bhadraval P P P P P A P P P P 9 214.5263158 1930.74 0 0 1930.74 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 VALA KRISHNABEN MUKESHBHAI(Daughter) GJ-04-003-009-001/190860 OTHER Bhadraval P P P P P P P P P P 10 214.5263158 2145.26 0 0 2145.26 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 9 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20576.99

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

Total Cash payment(In Rs.) Cash 20576.99 Average Per labour 2057.699

Total man days : 98