Muster Roll No. : 985	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.  748        Page NO.  33418

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 VAGHELA GOVINDBHAI SHIVABHAI(Self) GJ-04-003-009-001/203797 OTHER Bhadraval X X P P P P P P P P 8 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242   2 SHIVUBEN GOVINDBHAI(Wife) GJ-04-003-009-001/203797 OTHER Bhadraval X X P P P P P P P P 8 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242   3 BHAVESHBHAI GOVINDBHAI(Son) GJ-04-003-009-001/203797 OTHER Bhadraval X X P P P P P P P P 8 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242   4 VAGHELA JEYANTIBHAI RAIYABHAI(Self) GJ-04-003-009-001/234772 OTHER Bhadraval X X P P P P P P P P 8 195.5 1564 0 0 1564 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   5 VAGHELA JIGNABEN JEYANTIBHAI(Wife) GJ-04-003-009-001/234772 OTHER Bhadraval X X P P P P P P P P 8 195.5 1564 0 0 1564 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   6 PASUBEN DEVKUBHAI(Wife) GJ-04-003-009-001/201338 OTHER Bhadraval X X P P P P P P P P 8 190.625 1525 0 0 1525 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 SAJUBEN MEPABHAI GJ-04-003-009-001/226424 OTHER Bhadraval X X P P P P P P P P 8 190.75 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 LODIYA NASIMBANU BHIKHABHAI(Daughter) GJ-04-003-009-001/203780 OTHER Bhadraval X X P P P P P P P P 8 166.875 1335 0 0 1335 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 LODIYA SHAHINBHAI BHIKHABHAI(Son) GJ-04-003-009-001/203780 OTHER Bhadraval X X P P P P P P P P 8 166.875 1335 0 0 1335 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 UMRALIYA HIMATBHAI VITHALBHAI(Self) GJ-04-003-009-001/246485 OTHER Bhadraval X X P P P P P P P P 8 177.375 1419 0 0 1419 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10268

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

Total Cash payment(In Rs.) Cash 10268 Average Per labour 1026.8

Total man days : 80