Muster Roll No. : 1054	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 SARVAIYA HARESHBHAI BAGHABHAI(Self) GJ-04-003-009-001/254367 OTHER Bhadraval P P P P P P P P P P 10 215.2 2152 0 0 2152 BANK OF INDIA ADHEWADA BKID0003264 1104003WL001538 Credited 27/06/2023   2 MAKAVANA DHIRUBHAI JINABHAI(Self) GJ-04-003-009-001/254364 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 PAVATIBEN DHIRUBHAI(Wife) GJ-04-003-009-001/254364 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 NITINKUMAR DHIRUBHAI(Son) GJ-04-003-009-001/254364 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 ASHABEN DHIRUBHAI(Daughter) GJ-04-003-009-001/254364 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 BHAVESHBHAI VIKRAMBHAI(Son) GJ-04-003-009-001/254362 OTHER Bhadraval P P P P P P P X X X 7 215.5714286 1509 0 0 1509 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 VALLBH KHIMA VADHVANA(Self) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 212.7 2127 0 0 2127 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL001538 Credited 27/06/2023   8 MANJUBEN VALLBHABHAI(Wife) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 212.7 2127 0 0 2127 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL001538 Credited 27/06/2023   9 KOMALBEN VALLABHBHAI(Daughter) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 212.7 2127 0 0 2127 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL001538 Credited 27/06/2023   10 PRADIPBHAI VALLABHBHAI(Son) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 212.7 2127 0 0 2127 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20682

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

Total Cash payment(In Rs.) Cash 20682 Average Per labour 2068.2

Total man days : 97