Muster Roll No. : 1430	Date From : 22/06/2023    Date To : 28/06/2023	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.  34193

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 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 VIJUBEN MANJIBHAI(Wife) GJ-04-003-009-001/183336 OTHER Bhadraval P P P P P P P 7 209.857 1469 0 0 1469 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   2 KISHOR MANJIBHAI(Son) GJ-04-003-009-001/183336 OTHER Bhadraval P P P P P P P 7 209.857 1469 0 0 1469 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   3 VAGHELA BHAGAVATIBEN KISHORBHAI(Daughter-in-Law) GJ-04-003-009-001/183336 OTHER Bhadraval P P P P P P P 7 209.857 1469 0 0 1469 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL002016 Credited 13/07/2023   4 VINODRAY VAMANRAY PANADYA GJ-04-003-009-001/160630 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 SARADABEN VINODRAY GJ-04-003-009-001/160630 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 MOHANBHAI VITHALBHAI(Son) GJ-04-003-009-001/179006 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 JALPABEN VITHALBHAI(Daughter) GJ-04-003-009-001/179006 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 SHILPABEN VITHALBHAI(Daughter) GJ-04-003-009-001/179006 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 HIRABHAI MANJIBHAI VAGHELA(Self) GJ-04-003-009-001/183337 OTHER Bhadraval P P P P P P P 7 214.357 1500.5 0 0 1500.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   10 BHAVUBEN HIRABHAI GJ-04-003-009-001/183337 OTHER Bhadraval P P P P P P P 7 214.357 1500.5 0 0 1500.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14780.99

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

Total Cash payment(In Rs.) Cash 14780.99 Average Per labour 1478.099

Total man days : 70