Muster Roll No. : 1412	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 RAMESHBHAI SHIBABHAI VAGHELA(Self) GJ-04-003-009-001/190864 OTHER Bhadraval P P P P P P P 7 210.321 1472.25 0 0 1472.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   2 RAMABHAI BHOPABHAI BOLIYA GJ-04-003-009-001/187296 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL002016 Credited 13/07/2023   3 JAYABEN RAMBHAI GJ-04-003-009-001/187296 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL002016 Credited 13/07/2023   4 BOLIYA MADHUBEN LALABHAI(Daughter-in-Law) GJ-04-003-009-001/187296 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL002016 Credited 13/07/2023   5 BHUPAT UKABHAI VAGHELA(Self) GJ-04-003-009-001/190883 OTHER Bhadraval P P P P P P P 7 214.429 1501 0 0 1501 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 HARESHBHAI GORDHANBHAI RATHOD(Self) GJ-04-003-009-001/190881 OTHER Bhadraval P P P P P P P 7 214.571 1502 0 0 1502 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL002016 Credited 13/07/2023   7 CHETANABEN HARESHBHAI(Wife) GJ-04-003-009-001/190881 OTHER Bhadraval P P P P P P P 7 214.571 1502 0 0 1502 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL002016 Credited 13/07/2023   8 MEHUL RAMESHBHAI(Son) GJ-04-003-009-001/190864 OTHER Bhadraval P P P P P P P 7 210.321 1472.25 0 0 1472.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 BHARATIBEN RAMESHBHAI GJ-04-003-009-001/190864 OTHER Bhadraval P P P P P P P 7 210.321 1472.25 0 0 1472.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0004005 Credited 03/11/2023   10 RAHULBHAI RAMESHBHAI GJ-04-003-009-001/190864 OTHER Bhadraval P P P P P P P 7 210.321 1472.25 0 0 1472.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14807.99

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

Total Cash payment(In Rs.) Cash 14807.99 Average Per labour 1480.7991

Total man days : 70