Muster Roll No. : 823	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 VIPULBHAI MERAMBHAI VAGHODSHI GJ-04-003-009-001/226418 OTHER Bhadraval P P P P P P P P P P 10 105.1 1051 0 0 1051 ICICI BANK TALAJA ICIC0003757 1104003WL001242 Credited 15/06/2023   2 SHELARBHAI MERAMBHAI GJ-04-003-009-001/226418 OTHER Bhadraval P P P P P P P P P P 10 105.1 1051 0 0 1051 ICICI BANK TALAJA ICIC0003757 1104003WL001242 Credited 15/06/2023   3 VAGHOSHI ANJUBEN MERAMBHAI(Mother) GJ-04-003-009-001/226418 OTHER Bhadraval P P P P P P P P P P 10 105.1 1051 0 0 1051 ICICI BANK TALAJA ICIC0003757 1104003WL0004005 Credited 03/11/2023   4 MUMATAJBEN SHALEBHAI BELIM GJ-04-003-009-001/226421 OTHER Bhadraval P P P P P P P P P P 10 157.3 1573 0 0 1573 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   5 NAYNABEN MOHANBHAI(Daughter) GJ-04-003-009-001/206419 OTHER Bhadraval P P P P P P P P P P 10 154.85 1548.5 0 0 1548.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 DAYABEN MOHANBHAI(Daughter) GJ-04-003-009-001/206419 OTHER Bhadraval P P P P P P P P P P 10 154.85 1548.5 0 0 1548.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 CHUDASMA VASHRAMBHAI LALABHAI(Self) GJ-04-003-009-001/206421 OTHER Bhadraval P P P P P P P P P P 10 158.175 1581.75 0 0 1581.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 MADHUBEN VASHRAMBHAI(Wife) GJ-04-003-009-001/206421 OTHER Bhadraval P P P P P P P P P P 10 158.175 1581.75 0 0 1581.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 HARESH VASHRAMBHAI(Son) GJ-04-003-009-001/206421 OTHER Bhadraval P P P P P P P P P P 10 158.175 1581.75 0 0 1581.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 NITA VASHARAMBHAI CHUDASAMA(Daughter) GJ-04-003-009-001/206421 OTHER Bhadraval P P P P P P P P P P 10 158.175 1581.75 0 0 1581.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   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 14150

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

Total Cash payment(In Rs.) Cash 14150 Average Per labour 1415

Total man days : 100