Muster Roll No. : 969	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 Chaganbhai lalabhai sudasama(Self) GJ-04-003-009-001/194681 OTHER Bhadraval X P P P P P P P P P 9 148.3611111 1335.25 0 0 1335.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 Bharatbhai Chaganbhai(Son) GJ-04-003-009-001/194681 OTHER Bhadraval X P P P P P P P P P 9 148.3611111 1335.25 0 0 1335.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 Vipulbhai Chaganbhai(Son) GJ-04-003-009-001/194681 OTHER Bhadraval X P P P P P P P P P 9 148.3611111 1335.25 0 0 1335.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   4 Rameshbhai devjibhai sudasama(Self) GJ-04-003-009-001/194680 OTHER Bhadraval X P P P P P P P P P 9 192.6666667 1734 0 0 1734 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 Labhuben Rameshbhai(Wife) GJ-04-003-009-001/194680 OTHER Bhadraval X P P P P P P P P P 9 192.6666667 1734 0 0 1734 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 Mahesh Rameshbhai(Son) GJ-04-003-009-001/194680 OTHER Bhadraval X P P P P P P P P P 9 192.6666667 1734 0 0 1734 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 Hetal Rameshbhai(Daughter) GJ-04-003-009-001/194680 OTHER Bhadraval X P P P P P P P P P 9 192.6666667 1734 0 0 1734 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 CHUDASAMA SEJAL RAMESHBHAI(Daughter) GJ-04-003-009-001/194680 OTHER Bhadraval X P P P P P P P P P 9 192.6666667 1734 0 0 1734 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 KAUSHIKBHAI RAMESHBHAI CHUDASAMA(Son) GJ-04-003-009-001/194680 OTHER Bhadraval X P P P P P P P P P 9 192.6666667 1734 0 0 1734 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 CHUDASAMA LADUBEN(Wife) GJ-04-003-009-001/194681 OTHER Bhadraval X P P P P P P P P P 9 148.3611111 1335.25 0 0 1335.25 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 0 Amount Paid ST 0 Amount Paid Other 15745

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

Total Cash payment(In Rs.) Cash 15745 Average Per labour 1574.5

Total man days : 90