Muster Roll No. : 1053	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 RAIYABEN KURJIBHAI(Wife) GJ-04-003-009-001/246490 OTHER Bhadraval P P P P P P P P P P 10 222.8 2228 0 0 2228 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 CHUDASAMA NARSHIBHAI BHAGVANBHAI(Self) GJ-04-003-009-001/254357 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 LABHUBEN NARSHIBHAI(Wife) GJ-04-003-009-001/254357 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 ARVINDBHAI NARSHIBHAI(Son) GJ-04-003-009-001/254357 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 ASMITABEN ARVINDBHAI(Daughter-in-Law) GJ-04-003-009-001/254357 OTHER Bhadraval P P P P P P P P P P 10 212.825 2128.25 0 0 2128.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 SHIDHA VIKRAMBHAI KALABHAI(Self) GJ-04-003-009-001/254362 OTHER Bhadraval P P P P P P P P P P 10 215.6 2156 0 0 2156 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 VASANBEN VIKRAMBHAI(Wife) GJ-04-003-009-001/254362 OTHER Bhadraval P P P P P P P P P P 10 215.6 2156 0 0 2156 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 AJAYBHAI VIKRAMBHAI(Son) GJ-04-003-009-001/254362 OTHER Bhadraval P P P P P P P P P P 10 215.6 2156 0 0 2156 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 SHIDHA MANUBHAI BHABHLUBHAI(Self) GJ-04-003-009-001/254356 OTHER Bhadraval P P P P P P P P P P 10 226.85 2268.5 0 0 2268.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 VILASHBEN MANUBHAI(Wife) GJ-04-003-009-001/254356 OTHER Bhadraval P P P P P P P P P P 10 226.85 2268.5 0 0 2268.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21746

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

Total Cash payment(In Rs.) Cash 21746 Average Per labour 2174.6001

Total man days : 100