Muster Roll No. : 1143	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 GAVUBEN HIMMATBHAI(Wife) GJ-04-003-009-001/194690 OTHER Bhadraval P P P P P P P P P P 10 222.6 2226 0 0 2226 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 THAKAR GITABEN DHIRAJBHAI(Self) GJ-04-003-009-001/203789 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   3 HARDIKBHAI DHIRAJLAL(Son) GJ-04-003-009-001/203789 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   4 THAKAR AJAYKUMAR DHIRAJLAL(Son) GJ-04-003-009-001/203789 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   5 VAGHELA MERABHAI PUNABHAI(Self) GJ-04-003-009-001/206418 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 HAKUBEN MERABHAI(Wife) GJ-04-003-009-001/206418 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 SHITALBEN VINUBHAI(Daughter) GJ-04-003-009-001/206418 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 VINUBHAI MERABHAI(Son) GJ-04-003-009-001/206418 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 VIPULBHAI MERABHAI(Son) GJ-04-003-009-001/206418 OTHER Bhadraval P P P P P P P P P P 10 201.2 2012 0 0 2012 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 AEBHALBHAI HADABHAI VAGHOSHI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002057 Credited 20/07/2023   Daily Attendence 10 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 20781

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

Total Cash payment(In Rs.) Cash 20781 Average Per labour 2078.1001

Total man days : 100