Muster Roll No. : 1039	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 ANJUBEN VASHRAMBHAI(Wife) GJ-04-003-009-001/201342 OTHER Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 JADAV HAKABHAI VASHRAMBHAI(Son) GJ-04-003-009-001/201342 OTHER Bhadraval A P P P P P P A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 JADAV BHAYABHAI VASHRAMBHAI(Son) GJ-04-003-009-001/201342 OTHER Bhadraval A P P P P P P A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 REKHABEN BHAYABHAI JADAV(Daughter-in-Law) GJ-04-003-009-001/201342 OTHER Bhadraval A P P P P P P A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 TULSHIBEN HAKABHAI JADAV(Daughter) GJ-04-003-009-001/201342 OTHER Bhadraval A P P P P P P A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 CHOVTIYA DEVKUBHAI MULUBHAI(Self) GJ-04-003-009-001/201338 OTHER Bhadraval P P P P P P P P P P 10 213.85 2138.5 0 0 2138.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 PASUBEN DEVKUBHAI(Wife) GJ-04-003-009-001/201338 OTHER Bhadraval P P P P P P P P P P 10 213.85 2138.5 0 0 2138.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 KANUBHAI RANCHODBHAI(Self) GJ-04-003-009-001/201343 OTHER Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 RANJANBEN KANUBHAI(Wife) GJ-04-003-009-001/201343 OTHER Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 SHITALBEN MANUBHAI VAGHOSHI(Daughter) GJ-04-003-009-001/201335 OTHER Bhadraval P P P P P P P P P P 10 207.9 2079 0 0 2079 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 6 10 10 10 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17858

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

Total Cash payment(In Rs.) Cash 17858 Average Per labour 1785.8

Total man days : 84