Muster Roll No. : 824	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.  684        Page NO.  34186

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 MAYADA SADULBHAI MULUBHAI GJ-04-003-009-001/226422 OTHER Bhadraval P P P P P P P P P P 10 156.95 1569.5 0 0 1569.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 KURESHI FIROJBHAI KARIMBHAI(Self) GJ-04-003-009-001/246453 OTHER Bhadraval P P P P P P P P P P 10 146.6 1466 0 0 1466 BANK OF INDIA TALAJA BKID0003212 1104003WL001242 Credited 15/06/2023   3 BOLIYA MEPABHAI GHELABHAI GJ-04-003-009-001/226424 OTHER Bhadraval P P P P P P P P P P 10 157.1 1571 0 0 1571 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 JAGADISH GHELABHAI GJ-04-003-009-001/226424 OTHER Bhadraval P P P P P P P P P P 10 157.1 1571 0 0 1571 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 BHAVUBEN JAGADISHBHAI GJ-04-003-009-001/226424 OTHER Bhadraval P P P P P P P P P P 10 157.1 1571 0 0 1571 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 REKHABEN SADULBHAI MAIDA(Wife) GJ-04-003-009-001/226422 OTHER Bhadraval P P P P P P P P P P 10 156.95 1569.5 0 0 1569.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 MAYADA VISHAL SADULBHAI(Son) GJ-04-003-009-001/226422 OTHER Bhadraval P P P P P P P P P P 10 156.95 1569.5 0 0 1569.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 MAYDA KAJAL SARDULBHAI(Daughter) GJ-04-003-009-001/226422 OTHER Bhadraval P P P P P P P P P P 10 156.95 1569.5 0 0 1569.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 MEHABUB CHALEBHAI GJ-04-003-009-001/226421 OTHER Bhadraval P P P P P P P P P P 10 157.35 1573.5 0 0 1573.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   10 SALAMABEN MAHEBUBBHAI GJ-04-003-009-001/226421 OTHER Bhadraval P P P P P P P P P P 10 157.35 1573.5 0 0 1573.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   Daily Attendence 10 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 15604

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

Total Cash payment(In Rs.) Cash 15604 Average Per labour 1560.4

Total man days : 100