Muster Roll No. : 1027	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 NARESHBHAI VALLABHABHAI CHUDASAMA(Self) GJ-04-003-009-001/183332 OTHER Bhadraval P P P P P P P P P P 10 214.4 2144 0 0 2144 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 NANAJIBHAI GIGABHAI VALA(Self) GJ-04-003-009-001/183331 OTHER Bhadraval P P P P P P P P P P 10 208.5641026 2085.64 0 0 2085.64 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 SAVITABEN NANAJIBHAI(Wife) GJ-04-003-009-001/183331 OTHER Bhadraval P P P P P P P P P P 10 208.5641026 2085.64 0 0 2085.64 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 NITESHBHAI NANAJIBHAI(Son) GJ-04-003-009-001/183331 OTHER Bhadraval P P P P P P P P P P 10 208.5641026 2085.64 0 0 2085.64 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 MUKESHBHAI NANAJIBHAI(Son) GJ-04-003-009-001/183331 OTHER Bhadraval P P P P P A P P P P 9 208.5641026 1877.08 0 0 1877.08 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 MANJUBEN MANJIBHAI VADHAVANA(Self) GJ-04-003-009-001/183330 OTHER Bhadraval P P P P P A P P P P 9 204.9361702 1844.43 0 0 1844.43 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   7 LALAJI MANJIBHAI(Son) GJ-04-003-009-001/183330 OTHER Bhadraval P P P P P A P P P P 9 204.9361702 1844.43 0 0 1844.43 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   8 ALPABEN MANJIBHAI(Daughter) GJ-04-003-009-001/183330 OTHER Bhadraval P P P P P P P P P P 10 204.9361702 2049.36 0 0 2049.36 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   9 MITALBEN MANJIBHAI(Daughter) GJ-04-003-009-001/183330 OTHER Bhadraval P P P P P P P P P P 10 204.9361702 2049.36 0 0 2049.36 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   10 KUASHIK MANJIBHAI(Son) GJ-04-003-009-001/183330 OTHER Bhadraval P P P P P A P P P P 9 204.9361702 1844.43 0 0 1844.43 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19910.01

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

Total Cash payment(In Rs.) Cash 19910.01 Average Per labour 1991.0007

Total man days : 96