Muster Roll No. : 976	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 SAVUBEN DULABHAI(Wife) GJ-04-003-009-001/246465 OTHER Bhadraval X P P P P P P P P P 9 158.9444444 1430.5 0 0 1430.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 CHUDASMA DULABHAI LAVJIBHAI(Husband) GJ-04-003-009-001/246465 OTHER Bhadraval X P P P P P P P P P 9 158.9444444 1430.5 0 0 1430.5 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL0001613 Credited 28/07/2023   3 JAGRUTIBEN MANISHBHAI CHUDASAMA(Daughter) GJ-04-003-009-001/246465 OTHER Bhadraval X P P P P P P P P P 9 158.9444444 1430.5 0 0 1430.5 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL0001613 Credited 28/07/2023   4 MANISHBHAI DULABHAI CHUDASAMA(Son) GJ-04-003-009-001/246465 OTHER Bhadraval X P P P P P P P P P 9 158.9444444 1430.5 0 0 1430.5 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL0001613 Credited 28/07/2023   5 LATABEN RAJUBHAI(Wife) GJ-04-003-009-001/238652 OTHER Bhadraval X P P P P P P P P P 9 159.8333333 1438.5 0 0 1438.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 RUTIKBHAI RAJUBHAI(Son) GJ-04-003-009-001/238652 OTHER Bhadraval X P P P P P P P P P 9 159.8333333 1438.5 0 0 1438.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 CHUDASAMA PRAVINBHAI NARSHIBHAI(Self) GJ-04-003-009-001/246466 OTHER Bhadraval X P P P P P P P P P 9 191.2222222 1721 0 0 1721 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 SARDHARA DAMJIBHAI MADHABHAI(Self) GJ-04-003-009-001/239876 SC Bhadraval X P P P P P P P P P 9 179.8148148 1618.33 0 0 1618.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   9 KAILASHBEN DAMJIBHAI(Wife) GJ-04-003-009-001/239876 SC Bhadraval X P P P P P P P P P 9 179.8148148 1618.33 0 0 1618.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   10 BHAVESHBHAI DAMJIBHAI(Son) GJ-04-003-009-001/239876 SC Bhadraval X P P P P P P P P P 9 179.8148148 1618.33 0 0 1618.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4854.99 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 15174.99 Average Per labour 1517.499

Total man days : 90