Muster Roll No. : 972	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 MAKVANA PASHOTAMBHJAI DALUBHAI(Self) GJ-04-003-009-001/203788 OTHER Bhadraval X P P P P P P P P P 9 134.8333333 1213.5 0 0 1213.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 SAVUBEN PARSHOTAMBHAI(Wife) GJ-04-003-009-001/203788 OTHER Bhadraval X P P P P P P P P P 9 134.8333333 1213.5 0 0 1213.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 VAGHELA ARVINDBHAI KANABHAI(Self) GJ-04-003-009-001/203785 OTHER Bhadraval X P P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242   4 GAVUBEN KANABHAI(Mother) GJ-04-003-009-001/203785 OTHER Bhadraval X P P P P P P P P P 9 191.8148148 1726.33 0 0 1726.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 GITABEN ARVINDBHAI(Wife) GJ-04-003-009-001/203785 OTHER Bhadraval X P P P P P P P P P 9 191.8148148 1726.33 0 0 1726.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 VARSHABEN PRAVINBHAI(Sister) GJ-04-003-009-001/203785 OTHER Bhadraval X P P P P P P P P P 9 191.8148148 1726.33 0 0 1726.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 MAYADA NILESHBHAI GHUGHABHAI(Son) GJ-04-003-009-001/203782 OTHER Bhadraval X P P P P P P P P P 9 169.5555556 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 JANUBEN SADULBHAI(Wife) GJ-04-003-009-001/201347 OTHER Bhadraval X P P P P P P P P P 9 182.1481481 1639.33 0 0 1639.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   9 PARSANBEN SADULBHAI(Daughter) GJ-04-003-009-001/201347 OTHER Bhadraval X P P P P P P P P P 9 182.1481481 1639.33 0 0 1639.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   10 KIRANBHAI SADULBHAI(Son) GJ-04-003-009-001/201347 OTHER Bhadraval X P P P P P P P P P 9 182.1481481 1639.33 0 0 1639.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14049.98

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

Total Cash payment(In Rs.) Cash 14049.98 Average Per labour 1404.998

Total man days : 90