Muster Roll No. : 1046	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 MOBH ODHABHAI BHIKHABHAI(Self) GJ-04-003-009-001/206450 OTHER Bhadraval P P P P P P P P P P 10 222.2142857 2222.14 0 0 2222.14 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 LILIBEN ODHABHAI(Wife) GJ-04-003-009-001/206450 OTHER Bhadraval P P P P P A P P P P 9 222.2142857 1999.93 0 0 1999.93 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 MAYADA DHIRUBHAI MULUBHAI GJ-04-003-009-001/226414 OTHER Bhadraval P P P P P P P P P P 10 200.75 2007.5 0 0 2007.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 SAMAJUBEN DHIRUBHAI GJ-04-003-009-001/226414 OTHER Bhadraval P P P P P P P P P P 10 200.75 2007.5 0 0 2007.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 JAYATUBHAI DHIRUBHAI GJ-04-003-009-001/226414 OTHER Bhadraval P P P P P P P P P P 10 200.75 2007.5 0 0 2007.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 JAGUBEN DHIRUBHAI GJ-04-003-009-001/226414 OTHER Bhadraval P P P P P P P P P P 10 200.75 2007.5 0 0 2007.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 JAGUBHAI BHIKHABHAI(Brother) GJ-04-003-009-001/206450 OTHER Bhadraval P P P P P A P P P P 9 222.2142857 1999.93 0 0 1999.93 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   8 HARESH VASHRAMBHAI(Son) GJ-04-003-009-001/206421 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 VISHALBHAI VASHRAMBHAI(Son) GJ-04-003-009-001/206421 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 NITA VASHARAMBHAI CHUDASAMA(Daughter) GJ-04-003-009-001/206421 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20288

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

Total Cash payment(In Rs.) Cash 20288 Average Per labour 2028.8

Total man days : 98