Muster Roll No. : 827	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 BAGHABHAI UKABHAI(Father) GJ-04-003-009-001/254367 OTHER Bhadraval P P P P P P P P P P 10 180.2 1802 0 0 1802 BANK OF INDIA ADHEWADA BKID0003264 1104003WL001242 Credited 15/06/2023   2 MADHUBEN BAGHABHAI(Mother) GJ-04-003-009-001/254367 OTHER Bhadraval P P P P P P P P P P 10 180.2 1802 0 0 1802 BANK OF INDIA ADHEWADA BKID0003264 1104003WL001242 Credited 15/06/2023   3 BHATTI MUKESHBHAI JAYANTIBHAI(Self) GJ-04-003-009-001/254368 OTHER Bhadraval P P P P P P P P P P 10 194.2 1942 0 0 1942 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 BHUMIKABEN MUKESHBHAI(Wife) GJ-04-003-009-001/254368 OTHER Bhadraval P P P P P P P P P P 10 194.2 1942 0 0 1942 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 TEJASHBHAI MUKESHBHAI(Son) GJ-04-003-009-001/254368 OTHER Bhadraval P P P P P P P P P P 10 194.2 1942 0 0 1942 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 JAGUBHAI HAMIRBHAI CHOVTIYA(Self) GJ-04-003-009-001/254369 OTHER Bhadraval P P P P P P P P P P 10 153.025 1530.25 0 0 1530.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 RAYKUBEN JAGUBHAI(Wife) GJ-04-003-009-001/254369 OTHER Bhadraval P P P P P P P P P P 10 153.025 1530.25 0 0 1530.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 SHRDHDHABEN JAGUBHAI(Daughter) GJ-04-003-009-001/254369 OTHER Bhadraval P P P P P P P P P P 10 153.025 1530.25 0 0 1530.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 SAXIBEN JAGUBHAI(Daughter) GJ-04-003-009-001/254369 OTHER Bhadraval P P P P P P P P P P 10 153.025 1530.25 0 0 1530.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 CHUDASAMA DINESHBHAI LAVJIBHAI(Self) GJ-04-003-009-001/254370 OTHER Bhadraval P P P P P P P P P P 10 190.8 1908 0 0 1908 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17459

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

Total Cash payment(In Rs.) Cash 17459 Average Per labour 1745.9

Total man days : 100