Muster Roll No. : 1401	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 KARASHANBHAI MADHABHAI SARADHARA GJ-04-003-009-001/160626 SC Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   2 SHANTUBEN KARSHANBHAI GJ-04-003-009-001/160626 SC Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   3 BHANUSHANKAR MANSHANKAR PANADYA GJ-04-003-009-001/160620 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 PRAGNABEN BHANUSHANKAR GJ-04-003-009-001/160620 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 HIMATBHAI GOPABHAI GJ-04-003-009-001/160638 OTHER Bhadraval P P P P P P P 7 211.429 1480 0 0 1480 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 LILIBEN LAKHAMAN SARADHARA GJ-04-003-009-001/160625 SC Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 NARASHIBHAI LAKHAMANBHAI GJ-04-003-009-001/160625 SC Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 GIRADHARBHAI LAKHAMANBHAI GJ-04-003-009-001/160625 SC Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 MANGUBEN MAGANBHAI GJ-04-003-009-001/160619 SC Bhadraval P P P P P P P 7 211.286 1479 0 0 1479 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 SARDHARA MANISHABEN VIJAYBHAI(Daughter-in-Law) GJ-04-003-009-001/160626 SC Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10306.98 Amount Paid ST 0 Amount Paid Other 4439

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

Total Cash payment(In Rs.) Cash 14745.98 Average Per labour 1474.598

Total man days : 70