Muster Roll No. : 808	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 BABUBHAI NANAJIBHAI BAMBHANIYA GJ-04-003-009-001/160629 OTHER Bhadraval P P P P P P P P P P 10 124.68 1246.8 0 0 1246.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 VIPULKUMAR BABUBHAI(Son) GJ-04-003-009-001/160629 OTHER Bhadraval P P P P P P P P P P 10 124.68 1246.8 0 0 1246.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   3 MINABEN KALUBHAI GJ-04-003-009-001/160635 SC Bhadraval P P P P P P P P P P 10 110.9666667 1109.67 0 0 1109.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 SONUBEN KALUBHAI GJ-04-003-009-001/160635 SC Bhadraval P P P P P P P P P P 10 110.9666667 1109.67 0 0 1109.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 RAHULBHAI KALUBHAI(Son) GJ-04-003-009-001/160635 SC Bhadraval P P P P P P P P P P 10 110.9666667 1109.67 0 0 1109.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 SHANTUBEN BABUBHAI GJ-04-003-009-001/160629 OTHER Bhadraval P P P P P P P P P P 10 124.68 1246.8 0 0 1246.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 EALABEN BABUBHAI GJ-04-003-009-001/160629 OTHER Bhadraval P P P P P P P P P P 10 124.68 1246.8 0 0 1246.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 NAYANABEN BABUBHAI GJ-04-003-009-001/160629 OTHER Bhadraval P P P P P P P P P P 10 124.68 1246.8 0 0 1246.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 SARDHARA MANISHABEN VIJAYBHAI(Daughter-in-Law) GJ-04-003-009-001/160626 SC Bhadraval P P P P P P P P P P 10 128.75 1287.5 0 0 1287.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 VIJAYBHAI KARASHANBHAI GJ-04-003-009-001/160626 SC Bhadraval P P P P P P P P P P 10 128.75 1287.5 0 0 1287.5 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 5904.01 Amount Paid ST 0 Amount Paid Other 6234

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

Total Cash payment(In Rs.) Cash 12138.01 Average Per labour 1213.801

Total man days : 100