Muster Roll No. : 980	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 GITABEN VASUDEV(Wife) GJ-04-003-009-001/162774 OTHER Bhadraval X X P P P P P P P P 8 168 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 MAGANBHAI CHAGANBHAI SARDHARA GJ-04-003-009-001/160619 SC Bhadraval X X P P P P P P P P 8 147.125 1177 0 0 1177 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   3 MANGUBEN MAGANBHAI GJ-04-003-009-001/160619 SC Bhadraval X X P P P P P P P P 8 147.125 1177 0 0 1177 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 SARDHARA RAVINABEN MAGANBHAI(Daughter) GJ-04-003-009-001/160635 SC Bhadraval X X P P P P P P P P 8 151.7083333 1213.67 0 0 1213.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   5 SARDHARA MEHULBHAI PARSHOTAMBHAI(Brother) GJ-04-003-009-001/160635 SC Bhadraval X X P P P P P P P P 8 151.7083333 1213.67 0 0 1213.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   6 SARDHARA BHARATIBEN MEHULBHAI(Granddaughter) GJ-04-003-009-001/160635 SC Bhadraval X X P P P P P P P P 8 151.7083333 1213.67 0 0 1213.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   7 GOBARBHAI DALUBHAI MAKAVANA(Husband) GJ-04-003-009-001/160683 OTHER Bhadraval X X P P P P P P P P 8 185.4375 1483.5 0 0 1483.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   8 KANTUBEN GOBARBHAI(Wife) GJ-04-003-009-001/160683 OTHER Bhadraval X X P P P P P P P P 8 185.4375 1483.5 0 0 1483.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   9 ASHABEN GOBARBHAI(Daughter) GJ-04-003-009-001/160683 OTHER Bhadraval X X P P P P P P P P 8 185.4375 1483.5 0 0 1483.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   10 JALPABEN GOBARBHAI(Daughter) GJ-04-003-009-001/160683 OTHER Bhadraval X X P P P P P P P P 8 185.4375 1483.5 0 0 1483.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 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 5995.01 Amount Paid ST 0 Amount Paid Other 7278

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

Total Cash payment(In Rs.) Cash 13273.01 Average Per labour 1327.301

Total man days : 80