Muster Roll No. : 1402	Date From : 22/06/2023    Date To : 28/06/2023	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.  443        Page NO.  37128

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 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 CHOVATIYA BHABHLUBHAI ALUBHAI(Brother) GJ-04-003-009-001/160685 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 LABHUBEN BHABHLUBHAI CHOVATIYA(Daughter-in-Law) GJ-04-003-009-001/160685 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   3 SHITILBEN BHABHLUBHAI(Daughter) GJ-04-003-009-001/160685 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   4 NITABEN HIMAT GJ-04-003-009-001/160638 OTHER Bhadraval P P P P P P P 7 211.286 1479 0 0 1479 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 GOBARBHAI DALUBHAI MAKAVANA(Husband) GJ-04-003-009-001/160683 OTHER Bhadraval P P P P P P P 7 210.81 1475.67 0 0 1475.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   6 KANTUBEN GOBARBHAI(Wife) GJ-04-003-009-001/160683 OTHER Bhadraval P P P P P P P 7 210.81 1475.67 0 0 1475.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   7 ASHABEN GOBARBHAI(Daughter) GJ-04-003-009-001/160683 OTHER Bhadraval P P P P P P P 7 210.81 1475.67 0 0 1475.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   8 MANAJIBHAI VALABHAI MER GJ-04-003-009-001/160639 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 DAVALBEN MANAJIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 KANTIBHAI MANAJIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14733.99

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

Total Cash payment(In Rs.) Cash 14733.99 Average Per labour 1473.399

Total man days : 70