Muster Roll No. : 1024	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 RANCHODBHAI BHUTABHAI GJ-04-003-009-001/162755 OTHER Bhadraval P P P P P P P A P P 9 213.0689655 1917.62 0 0 1917.62 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 HANSABEN RANCHODBHAI GJ-04-003-009-001/162755 OTHER Bhadraval P P P P P P P P P P 10 213.0689655 2130.69 0 0 2130.69 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 VADHAVANA SHANTUBEN BHUTHABHAI(Mother) GJ-04-003-009-001/162755 OTHER Bhadraval P P P P P P P P P P 10 213.0689655 2130.69 0 0 2130.69 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 DINESH RAMESH GJ-04-003-009-001/160693 OTHER Bhadraval P P P P P P P A P P 9 209.2978723 1883.68 0 0 1883.68 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104003WL001538 Credited 27/06/2023   5 PAYAL RAMESH GJ-04-003-009-001/160693 OTHER Bhadraval P P P P P P P P P P 10 209.2978723 2092.98 0 0 2092.98 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104003WL001538 Credited 27/06/2023   6 MAMATA DINESH GJ-04-003-009-001/160693 OTHER Bhadraval P P P P P P P P P P 10 209.2978723 2092.98 0 0 2092.98 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104003WL001538 Credited 27/06/2023   7 VALA KANCHANBEN RAMESHBHAI(Mother) GJ-04-003-009-001/160693 OTHER Bhadraval P P P P P P P A P P 9 209.2978723 1883.68 0 0 1883.68 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 VALA RAMESH NARANBHAI(Father) GJ-04-003-009-001/160693 OTHER Bhadraval P P P P P P P P P A 9 209.2978723 1883.68 0 0 1883.68 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 MEHUL PARASOTAMBHAI (Son) GJ-04-003-009-001/160691 OTHER Bhadraval A P P P P P P A A A 6 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538   10 HETAL PARASOTAMBHAI (Sister) GJ-04-003-009-001/160691 OTHER Bhadraval P P P P P P P P P P 10 208.6 2086 0 0 2086 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 9 10 10 10 10 10 10 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18102

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

Total Cash payment(In Rs.) Cash 18102 Average Per labour 1810.2

Total man days : 92