Muster Roll No. : 1407	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 CHAUHAN MADHUBEN MANSHUKHABHAI(Self) GJ-04-003-009-001/201311 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 UCO BANK RAOPURA BARODA UCBA0000748 1104003WL002016 Credited 13/07/2023   2 MANSHUKHBHAI MEGHJIBHAI(Father) GJ-04-003-009-001/201311 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 UCO BANK RAOPURA BARODA UCBA0000748 1104003WL002016 Credited 13/07/2023   3 KADVIBEN MEGHJIBHAI(Mother) GJ-04-003-009-001/201311 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 UCO BANK RAOPURA BARODA UCBA0000748 1104003WL002016 Credited 13/07/2023   4 BHATTI NATUBHAI JADVJIBHAI(Self) GJ-04-003-009-001/194687 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   5 RANJANBEN NATUBHAI(Sister) GJ-04-003-009-001/194687 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   6 SHAILESHBHAI NATUBHAI(Father-in_Law) GJ-04-003-009-001/194687 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   7 CHAUHAN BHUPATBHAI SAVJIBHAI(Self) GJ-04-003-009-001/203777 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 VIJUBEN BHUPATBHAI(Wife) GJ-04-003-009-001/203777 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 BANSIBEN BHUPATBHAI(Daughter) GJ-04-003-009-001/203777 OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13299.03

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

Total Cash payment(In Rs.) Cash 13299.03 Average Per labour 1477.67

Total man days : 63