Muster Roll No. : 1138	Date From : 02/06/2023    Date To : 11/06/2023	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.  684        Page NO.  34189

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 GAVUBEN RAMAJIBHAI GJ-04-003-009-001/160662 OTHER Bhadraval P P P P P P P P P P 10 212.4 2124 0 0 2124 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 PRAVINBHAI RAMAJIBHAI GJ-04-003-009-001/160662 OTHER Bhadraval P P P P P P P P P P 10 212.4 2124 0 0 2124 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 SANJAYBHAI VINODRAY PANADYA GJ-04-003-009-001/160631 OTHER Bhadraval P P P P P P P P P P 10 226.85 2268.5 0 0 2268.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 SONALBEN SANJAYBHAI GJ-04-003-009-001/160631 OTHER Bhadraval P P P P P P P P P P 10 226.85 2268.5 0 0 2268.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 LILIBEN LAKHAMAN SARADHARA GJ-04-003-009-001/160625 SC Bhadraval P P P P P P P P P P 10 211.2894737 2112.89 0 0 2112.89 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 NARASHIBHAI LAKHAMANBHAI GJ-04-003-009-001/160625 SC Bhadraval P P P P P P P P P P 10 211.2894737 2112.89 0 0 2112.89 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 GIRADHARBHAI LAKHAMANBHAI GJ-04-003-009-001/160625 SC Bhadraval P P P P P P P A A P 8 211.2894737 1690.32 0 0 1690.32 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 JUGNIBEN GIRADHARBHAI(Daughter-in-Law) GJ-04-003-009-001/160625 SC Bhadraval P P P P P P P P P P 10 211.2894737 2112.89 0 0 2112.89 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 VINODRAY VAMANRAY PANADYA GJ-04-003-009-001/160630 OTHER Bhadraval P P P P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538   10 SARADABEN VINODRAY GJ-04-003-009-001/160630 OTHER Bhadraval P P P P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538   Daily Attendence 10 10 10 10 10 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8028.99 Amount Paid ST 0 Amount Paid Other 8785

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

Total Cash payment(In Rs.) Cash 16813.99 Average Per labour 1681.399

Total man days : 98