Muster Roll No. : 1023	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 GOPAL PARASOTAMBHAI GJ-04-003-009-001/160691 OTHER Bhadraval P P P P P P P P P P 10 208.5517241 2085.52 0 0 2085.52 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 PARASOTAMBHAI MADHABHAI SARDHARA(Self) GJ-04-003-009-001/160691 OTHER Bhadraval P P P P P P P P P P 10 208.5517241 2085.52 0 0 2085.52 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 VASANBEN PARASOTAMBHAI (Wife) GJ-04-003-009-001/160691 OTHER Bhadraval P P P P P A P P P P 9 208.5517241 1876.97 0 0 1876.97 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 ASHABEN GOBARBHAI(Daughter) GJ-04-003-009-001/160683 OTHER Bhadraval P P P P P P P P P P 10 209.9 2099 0 0 2099 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   5 JALPABEN GOBARBHAI(Daughter) GJ-04-003-009-001/160683 OTHER Bhadraval P P P P P P P P P P 10 209.9 2099 0 0 2099 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   6 KANTIBHAI JADAVBHAI BHATTI GJ-04-003-009-001/160684 OTHER Bhadraval P P P P P P A A A A 6 202.1590909 1212.95 0 0 1212.95 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   7 JIGNESH KANTIBHAI GJ-04-003-009-001/160684 OTHER Bhadraval P P P P P P P P P P 10 202.1590909 2021.59 0 0 2021.59 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   8 BHARATBHAI KANTIBHAI GJ-04-003-009-001/160684 OTHER Bhadraval P P P P P A P P P P 9 202.1590909 1819.43 0 0 1819.43 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   9 BHANU KANTIBHAI(Wife) GJ-04-003-009-001/160684 OTHER Bhadraval P P P P P P P P P P 10 202.1590909 2021.59 0 0 2021.59 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   10 HETAL JIGNESHBHAI(Wife) GJ-04-003-009-001/160684 OTHER Bhadraval P P P P P A P P P P 9 202.1590909 1819.43 0 0 1819.43 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19141

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

Total Cash payment(In Rs.) Cash 19141 Average Per labour 1914.1

Total man days : 93