Muster Roll No. : 1035	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 KESHUBHAI GIGABHAI(Self) GJ-04-003-009-001/194673 OTHER Bhadraval P P P P P P P P P P 10 201.78 2017.8 0 0 2017.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 DEVAKUBEN KESHUBEN(Wife) GJ-04-003-009-001/194673 OTHER Bhadraval P P P P P P P P P P 10 201.78 2017.8 0 0 2017.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 SHUBHAMBHAI KESHUBHAI(Son) GJ-04-003-009-001/194673 OTHER Bhadraval P P P P P P P P P P 10 201.78 2017.8 0 0 2017.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 BAVUBEN KESHUBHAI(Daughter) GJ-04-003-009-001/194673 OTHER Bhadraval P P P P P P P P P P 10 201.78 2017.8 0 0 2017.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 VAGHOSHI KRISHNABEN KESHUBHAI(Daughter) GJ-04-003-009-001/194673 OTHER Bhadraval P P P P P P P P P P 10 201.78 2017.8 0 0 2017.8 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 MAKAVANA ASVINBHAI NARSHIBHAI(Son) GJ-04-003-009-001/194679 OTHER Bhadraval P P P P P P P P P P 10 208.0666667 2080.67 0 0 2080.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 MAKVANA JITUBHAI MAVJIBHAI(Self) GJ-04-003-009-001/194664 OTHER Bhadraval P P P P P A P P P P 9 207.6842105 1869.16 0 0 1869.16 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 RANJANBEN JITUBHAI(Wife) GJ-04-003-009-001/194664 OTHER Bhadraval P P P P P P P P P P 10 207.6842105 2076.84 0 0 2076.84 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 Kantuben Narshibhai GJ-04-003-009-001/194679 OTHER Bhadraval P P P P P P P P P P 10 208.0666667 2080.67 0 0 2080.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   10 Bhikhubhai Narshibhai GJ-04-003-009-001/194679 OTHER Bhadraval P P P P P P P P P P 10 208.0666667 2080.67 0 0 2080.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20277.01

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

Total Cash payment(In Rs.) Cash 20277.01 Average Per labour 2027.7009

Total man days : 99