Muster Roll No. : 974	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 RAVINABEN POPATBHAI(Daughter) GJ-04-003-009-001/203792 OTHER Bhadraval X P P P P P P P P P 9 139.5555556 1256 0 0 1256 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 MAKVANA DHARMISHTHABEN PRAKASHBHAI(Daughter) GJ-04-003-009-001/203792 OTHER Bhadraval X P P P P P P P P P 9 139.5555556 1256 0 0 1256 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   3 MARU RAJUBHAI SAGRAMBHAI(Husband) GJ-04-003-009-001/203793 OTHER Bhadraval X P P P P P P P P P 9 169.5555556 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 VAGHELA MERABHAI PUNABHAI(Self) GJ-04-003-009-001/206418 OTHER Bhadraval X P P P P P P P P P 9 192.1333333 1729.2 0 0 1729.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 HAKUBEN MERABHAI(Wife) GJ-04-003-009-001/206418 OTHER Bhadraval X P P P P P P P P P 9 192.1333333 1729.2 0 0 1729.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 SHITALBEN VINUBHAI(Daughter) GJ-04-003-009-001/206418 OTHER Bhadraval X P P P P P P P P P 9 192.1333333 1729.2 0 0 1729.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 VINUBHAI MERABHAI(Son) GJ-04-003-009-001/206418 OTHER Bhadraval X P P P P P P P P P 9 192.1333333 1729.2 0 0 1729.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 VIPULBHAI MERABHAI(Son) GJ-04-003-009-001/206418 OTHER Bhadraval X P P P P P P P P P 9 192.1333333 1729.2 0 0 1729.2 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 MAYADA SAJUBEN MOTIBHAI(Mother) GJ-04-003-009-001/206417 OTHER Bhadraval X P P P P P P P P P 9 169.5555556 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   10 VISHALBHAI VASHRAMBHAI(Son) GJ-04-003-009-001/206421 OTHER Bhadraval X P P P P P P P P P 9 231.6666667 2085 0 0 2085 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 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 16295

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

Total Cash payment(In Rs.) Cash 16295 Average Per labour 1629.5001

Total man days : 90