Muster Roll No. : 1042	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 VALA ALPESHBHAI SAVJIBHAI(Self) GJ-04-003-009-001/203786 OTHER Bhadraval P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 DAKSHABEN ALPESHBHAI(Wife) GJ-04-003-009-001/203786 OTHER Bhadraval P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 LODIYA SHAHINBHAI BHIKHABHAI(Son) GJ-04-003-009-001/203780 OTHER Bhadraval P P P P P P P P P P 10 205.6 2056 0 0 2056 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 MAYDA GHUGHABHAI KHODABHAI(Self) GJ-04-003-009-001/203782 OTHER Bhadraval P P P P P P P P P P 10 206.7837838 2067.84 0 0 2067.84 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 MADHUBEN GHUGHABHAI(Wife) GJ-04-003-009-001/203782 OTHER Bhadraval P P P P P P P P P P 10 206.7837838 2067.84 0 0 2067.84 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 MAYADA NIRALIBEN GHUGHABHAI(Daughter) GJ-04-003-009-001/203782 OTHER Bhadraval P P P P P P P P P P 10 206.7837838 2067.84 0 0 2067.84 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 MAYADA NILESHBHAI GHUGHABHAI(Son) GJ-04-003-009-001/203782 OTHER Bhadraval P P P P P P P X X X 7 206.7837838 1447.49 0 0 1447.49 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 POPATBHAI LAVJIBHAI GJ-04-003-009-001/203787 OTHER Bhadraval P P P P P P P P P P 10 205.9 2059 0 0 2059 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 RAMABEN POPATBHAI CHUDASAMA(Wife) GJ-04-003-009-001/203787 OTHER Bhadraval P P P P P P P P P P 10 205.9 2059 0 0 2059 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 KALPESHBHAI POPATBHAI CHUDASAMA(Son) GJ-04-003-009-001/203787 OTHER Bhadraval P P P P P P P P P P 10 205.9 2059 0 0 2059 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20208.01

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

Total Cash payment(In Rs.) Cash 20208.01 Average Per labour 2020.801

Total man days : 97