Muster Roll No. : 971	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.  748        Page NO.  33418

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 JAGUBHAI BALABHAI(Self) GJ-04-003-009-001/201344 OTHER Bhadraval X P P P P P P P P P 9 139.7555556 1257.8 0 0 1257.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 VASANBEN JAGUBHAI(Wife) GJ-04-003-009-001/201344 OTHER Bhadraval X P P P P P P P P P 9 139.7555556 1257.8 0 0 1257.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 KIRANBHAI JAGUBHAI GJ-04-003-009-001/201344 OTHER Bhadraval X P P P P P P P P P 9 139.7555556 1257.8 0 0 1257.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   4 TULSHIBEN HAKABHAI JADAV(Daughter) GJ-04-003-009-001/201342 OTHER Bhadraval X P P P P P P P P P 9 188.2222222 1694 0 0 1694 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 VAGHELA RAMESHBHAI KARSHANBHAI(Self) GJ-04-003-009-001/201346 OTHER Bhadraval X P P P P P P P P P 9 205.5 1849.5 0 0 1849.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 REKHABEN RAMESHBHAI(Wife) GJ-04-003-009-001/201346 OTHER Bhadraval X P P P P P P P P P 9 205.5 1849.5 0 0 1849.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 SHITALBEN MANUBHAI VAGHOSHI(Daughter) GJ-04-003-009-001/201335 OTHER Bhadraval X P P P P P P P P P 9 171.6666667 1545 0 0 1545 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 LAPA DAYABEN JAGUBHAI(Daughter) GJ-04-003-009-001/201344 OTHER Bhadraval X P P P P P P P P P 9 139.7555556 1257.8 0 0 1257.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 LAPA KAJAL JAGUBHAI(Daughter) GJ-04-003-009-001/201344 OTHER Bhadraval X P P P P P P P P P 9 139.7555556 1257.8 0 0 1257.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 MAYDA SADULBHAI JINABHAI(Self) GJ-04-003-009-001/201347 OTHER Bhadraval X P P P P P P P P P 9 182.2222222 1640 0 0 1640 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 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 14867

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

Total Cash payment(In Rs.) Cash 14867 Average Per labour 1486.7

Total man days : 90