Muster Roll No. : 986	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 CHOVATIYA NARESHBHAI ODHABHAI(Self) GJ-04-003-009-001/254359 OTHER Bhadraval X X P P P P P P P P 8 0.0001 0 0 0 0       1104003WL001242   2 MANSABEN NARESHBHAI(Wife) GJ-04-003-009-001/254359 OTHER Bhadraval X X P P P P P P P P 8 0.0001 0 0 0 0       1104003WL001242   3 CHOVATIYA GABHARUBHAI ODHABHAI(Self) GJ-04-003-009-001/254360 OTHER Bhadraval X X P P P P P P P P 8 0.0001 0 0 0 0       1104003WL001242   4 CHOVTIYA NATHABHAI HAMIRBHAI(Self) GJ-04-003-009-001/254358 OTHER Bhadraval X X P P P P P P P P 8 197.0625 1576.5 0 0 1576.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   5 VILASBEN NATHABHAI(Wife) GJ-04-003-009-001/254358 OTHER Bhadraval X X P P P P P P P P 8 197.0625 1576.5 0 0 1576.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   6 CHUDASAMA NARSHIBHAI BHAGVANBHAI(Self) GJ-04-003-009-001/254357 OTHER Bhadraval X X P P P P P P P P 8 170.78125 1366.25 0 0 1366.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   7 LABHUBEN NARSHIBHAI(Wife) GJ-04-003-009-001/254357 OTHER Bhadraval X X P P P P P P P P 8 170.78125 1366.25 0 0 1366.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   8 ARVINDBHAI NARSHIBHAI(Son) GJ-04-003-009-001/254357 OTHER Bhadraval X X P P P P P P P P 8 170.78125 1366.25 0 0 1366.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   9 ASMITABEN ARVINDBHAI(Daughter-in-Law) GJ-04-003-009-001/254357 OTHER Bhadraval X X P P P P P P P P 8 170.78125 1366.25 0 0 1366.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   10 CHAMPABEN HIMATBHAI(Wife) GJ-04-003-009-001/246485 OTHER Bhadraval X X P P P P P P P P 8 177.375 1419 0 0 1419 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10037

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

Total Cash payment(In Rs.) Cash 10037 Average Per labour 1003.7

Total man days : 80