Muster Roll No. : 1405	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.  443        Page NO.  37128

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 KANJIBHAI NANAJBHAI SOLANKI(Self) GJ-04-003-009-001/183345 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL002016 Credited 13/07/2023   2 DAYBEN PALAJIBHAI GJ-04-003-009-001/183345 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL002016 Credited 13/07/2023   3 DEVAJIBHAI NANAJIBHAI(Brother) GJ-04-003-009-001/183344 OTHER Bhadraval P P P P P P P 7 211.381 1479.67 0 0 1479.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 RAMUBEN JINABHAI(Mother) GJ-04-003-009-001/183333 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   5 JIVRAJBHAI NANAJIBHAI GOHIL(Self) GJ-04-003-009-001/183344 OTHER Bhadraval P P P P P P P 7 211.381 1479.67 0 0 1479.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 VASANBEN JIVRAJBHAI(Wife) GJ-04-003-009-001/183344 OTHER Bhadraval P P P P P P P 7 211.381 1479.67 0 0 1479.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8867.01

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

Total Cash payment(In Rs.) Cash 8867.01 Average Per labour 1477.835

Total man days : 42