Muster Roll No. : 814	Date From : 22/05/2023    Date To : 31/05/2023	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.  34186

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 10 183.9 1839 0 0 1839 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001242 Credited 15/06/2023   2 JAYABEN RAMBHAI GJ-04-003-009-001/187296 OTHER Bhadraval P P P P P P P P P P 10 183.9 1839 0 0 1839 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001242 Credited 15/06/2023   3 BHUPAT UKABHAI VAGHELA(Self) GJ-04-003-009-001/190883 OTHER Bhadraval P P P P P P P P P P 10 171.65 1716.5 0 0 1716.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 GITABEN BHUPATBHAI(Wife) GJ-04-003-009-001/190883 OTHER Bhadraval P P P P P P P P P P 10 171.65 1716.5 0 0 1716.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 VELAJIBHAI VASHARAMBHAI JADAV(Self) GJ-04-003-009-001/190862 OTHER Bhadraval P P P P P P P P P P 10 176.85 1768.5 0 0 1768.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 MANJUBEN VELAJIBHAI(Wife) GJ-04-003-009-001/190862 OTHER Bhadraval P P P P P P P P P P 10 176.85 1768.5 0 0 1768.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 KAPILKUMAR VELAJIBHAI(Son) GJ-04-003-009-001/190862 OTHER Bhadraval A A A P P P A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242   8 JAGDISHBHAI UKABHAI(Father) GJ-04-003-009-001/190884 OTHER Bhadraval P P P P P P P P P P 10 155.6 1556 0 0 1556 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 BHAVANABEN VINUBHAI GJ-04-003-009-001/190861 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 1104003WL001242 Credited 15/06/2023   10 VINUBHAI VASHARAMBHAI JADAV GJ-04-003-009-001/190861 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 1104003WL001242 Credited 15/06/2023   Daily Attendence 9 9 9 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16528

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

Total Cash payment(In Rs.) Cash 16528 Average Per labour 1652.8

Total man days : 93