Muster Roll No. : 1428	Date From : 22/06/2023    Date To : 28/06/2023	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.  443        Page NO.  37128

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 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 BHATTI MUKESHBHAI JAYANTIBHAI(Self) GJ-04-003-009-001/254368 OTHER Bhadraval P P P P P P P 7 211.722 1482.06 0 0 1482.06 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   2 BHUMIKABEN MUKESHBHAI(Wife) GJ-04-003-009-001/254368 OTHER Bhadraval P P P P P P P 7 211.722 1482.06 0 0 1482.06 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   3 TEJASHBHAI MUKESHBHAI(Son) GJ-04-003-009-001/254368 OTHER Bhadraval P P P P X X X 4 211.722 846.89 0 0 846.89 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 JAGUBHAI HAMIRBHAI CHOVTIYA(Self) GJ-04-003-009-001/254369 OTHER Bhadraval P P P P P P P 7 212.5 1487.5 0 0 1487.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 RAYKUBEN JAGUBHAI(Wife) GJ-04-003-009-001/254369 OTHER Bhadraval P P P P P P P 7 212.5 1487.5 0 0 1487.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 SHRDHDHABEN JAGUBHAI(Daughter) GJ-04-003-009-001/254369 OTHER Bhadraval P P P P X X X 4 212.5 850 0 0 850 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 CHUDASAMA DINESHBHAI LAVJIBHAI(Self) GJ-04-003-009-001/254370 OTHER Bhadraval P P P P P P P 7 214.357 1500.5 0 0 1500.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 ASHABEN DINESHBHAI(Wife) GJ-04-003-009-001/254370 OTHER Bhadraval P P P P P P P 7 214.357 1500.5 0 0 1500.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 MANJUBEN VALLBHABHAI(Wife) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P 7 214.364 1500.55 0 0 1500.55 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL002016 Credited 13/07/2023   10 KOMALBEN VALLABHBHAI(Daughter) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P X X X 4 214.364 857.45 0 0 857.45 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12995.01

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

Total Cash payment(In Rs.) Cash 12995.01 Average Per labour 1299.501

Total man days : 61