Muster Roll No. : 993	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 NITESH BHARATBHAI GJ-04-003-009-001/160663 OTHER Bhadraval X X X P P P P P P P 7 186.6571429 1306.6 0 0 1306.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 MILANBHAI BHARATBHAI GJ-04-003-009-001/160663 OTHER Bhadraval X X X P P P P P P P 7 186.6571429 1306.6 0 0 1306.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   3 MER KAILASHBEN NITESHBHAI(Daughter-in-Law) GJ-04-003-009-001/160663 OTHER Bhadraval X X X P P P P P P P 7 186.6571429 1306.6 0 0 1306.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 GOPAL PARASOTAMBHAI GJ-04-003-009-001/160691 OTHER Bhadraval X X X P P P P P P P 7 102.9428571 720.6 0 0 720.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 BHARATBHAI MANAJIBHAI MER GJ-04-003-009-001/160663 OTHER Bhadraval X X X P P P P P P P 7 186.6571429 1306.6 0 0 1306.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 BHAVANABEN BHARATBHAI GJ-04-003-009-001/160663 OTHER Bhadraval X X X P P P P P P P 7 186.6571429 1306.6 0 0 1306.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 PARASOTAMBHAI MADHABHAI SARDHARA(Self) GJ-04-003-009-001/160691 OTHER Bhadraval X X X P P P P P P P 7 102.9428571 720.6 0 0 720.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 VASANBEN PARASOTAMBHAI (Wife) GJ-04-003-009-001/160691 OTHER Bhadraval X X X P P P P P P P 7 102.9428571 720.6 0 0 720.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 MEHUL PARASOTAMBHAI (Son) GJ-04-003-009-001/160691 OTHER Bhadraval X X X P P P P P P P 7 102.9428571 720.6 0 0 720.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 HETAL PARASOTAMBHAI (Sister) GJ-04-003-009-001/160691 OTHER Bhadraval X X X P P P P P P P 7 102.9428571 720.6 0 0 720.6 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10136

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

Total Cash payment(In Rs.) Cash 10136 Average Per labour 1013.5999

Total man days : 70