Muster Roll No. : 983	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 MAKVANA MUNNABHAI MAVJIBHAI(Self) GJ-04-003-009-001/194663 OTHER Bhadraval X X P P P P P P P P 8 197.25 1578 0 0 1578 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 MANSHABEN MAVJIBHAI(Wife) GJ-04-003-009-001/194663 OTHER Bhadraval X X P P P P P P P P 8 197.25 1578 0 0 1578 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 MAVAJIBHAI BABUBHAI(Father) GJ-04-003-009-001/194663 OTHER Bhadraval X X P P P P P P P P 8 197.25 1578 0 0 1578 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   4 PARVATIBEN MAVAJIBHAI(Mother) GJ-04-003-009-001/194663 OTHER Bhadraval X X P P P P P P P P 8 197.25 1578 0 0 1578 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   5 SMITABEN ASHOKBHAI MER(Wife) GJ-04-003-009-001/190879 OTHER Bhadraval X X P P P P P P P P 8 187.25 1498 0 0 1498 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 HARESHBHAI GORDHANBHAI RATHOD(Self) GJ-04-003-009-001/190881 OTHER Bhadraval X X P P P P P P P P 8 194.6875 1557.5 0 0 1557.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001242 Credited 15/06/2023   7 CHETANABEN HARESHBHAI(Wife) GJ-04-003-009-001/190881 OTHER Bhadraval X X P P P P P P P P 8 194.6875 1557.5 0 0 1557.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001242 Credited 15/06/2023   8 JETUBEN HAKABHAI(Self) GJ-04-003-009-001/194698 OTHER Bhadraval X X P P P P P P P P 8 189.125 1513 0 0 1513 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   9 CHOVATIYA AMRUBHAI ALUBHAI(Self) GJ-04-003-009-001/194689 OTHER Bhadraval X X P P P P P P P P 8 173.75 1390 0 0 1390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   10 REKHABEN AMRUBHAI(Wife) GJ-04-003-009-001/194689 OTHER Bhadraval X X P P P P P P P P 8 173.75 1390 0 0 1390 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 0 Amount Paid ST 0 Amount Paid Other 15218

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

Total Cash payment(In Rs.) Cash 15218 Average Per labour 1521.8

Total man days : 80