Muster Roll No. : 962	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 JUGNIBEN GIRADHARBHAI(Daughter-in-Law) GJ-04-003-009-001/160625 SC Bhadraval X P P P P P P P P P 9 121.4444444 1093 0 0 1093 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 REKHABEN KANTIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval X P P P P P P P P P 9 154.9722222 1394.75 0 0 1394.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   3 BAMBHANIYA RAHULBHAI DHANJIBHAI(Son) GJ-04-003-009-001/160611 OTHER Bhadraval X P P P P P P P P P 9 194.962963 1754.67 0 0 1754.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 JALPABEN RAHULBEN(Daughter-in-Law) GJ-04-003-009-001/160635 SC Bhadraval X P P P P P P P P P 9 164.3888889 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   5 BHUMIBEN JAGDISHBHAI(Daughter-in-Law) GJ-04-003-009-001/160635 SC Bhadraval X P P P P P P P P P 9 164.3888889 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   6 BAMBHANIYA DHANAJIBHAI NANAJIBHAI GJ-04-003-009-001/160611 OTHER Bhadraval X P P P P P P P P P 9 194.962963 1754.67 0 0 1754.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   7 MEHULBHAI DHANAJIBHAI GJ-04-003-009-001/160611 OTHER Bhadraval X P P P P P P P P P 9 194.962963 1754.67 0 0 1754.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   8 MANAJIBHAI VALABHAI MER GJ-04-003-009-001/160639 OTHER Bhadraval X P P P P P P P P P 9 154.9722222 1394.75 0 0 1394.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 DAVALBEN MANAJIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval X P P P P P P P P P 9 154.9722222 1394.75 0 0 1394.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 KANTIBHAI MANAJIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval X P P P P P P P P P 9 154.9722222 1394.75 0 0 1394.75 STATE BANK OF INDIA DIHOR SBIN0060018 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 4052 Amount Paid ST 0 Amount Paid Other 10843.01

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

Total Cash payment(In Rs.) Cash 14895.01 Average Per labour 1489.501

Total man days : 90