Muster Roll No. : 1021	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 MAHIPATRAY VIDHYASHANKAR PANDYA GJ-04-003-009-001/160660 OTHER Bhadraval P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   2 HARSHABEN MAHIPATRAY GJ-04-003-009-001/160660 OTHER Bhadraval P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   3 HIMATBHAI GOPABHAI GJ-04-003-009-001/160638 OTHER Bhadraval P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   4 NITABEN HIMAT GJ-04-003-009-001/160638 OTHER Bhadraval P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 REKHABEN KANTIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval P P P P P P P P P P 10 210.0810811 2100.81 0 0 2100.81 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 JALPABEN RAHULBEN(Daughter-in-Law) GJ-04-003-009-001/160635 SC 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   7 BHUMIBEN JAGDISHBHAI(Daughter-in-Law) GJ-04-003-009-001/160635 SC 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   8 MANAJIBHAI VALABHAI MER GJ-04-003-009-001/160639 OTHER Bhadraval P P P P P P P P P A 9 210.0810811 1890.73 0 0 1890.73 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 DAVALBEN MANAJIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval P P P P P P P P P A 9 210.0810811 1890.73 0 0 1890.73 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 KANTIBHAI MANAJIBHAI GJ-04-003-009-001/160639 OTHER Bhadraval P P P P P P P P P A 9 210.0810811 1890.73 0 0 1890.73 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 4324 Amount Paid ST 0 Amount Paid Other 16159

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

Total Cash payment(In Rs.) Cash 20483 Average Per labour 2048.3003

Total man days : 97