Muster Roll No. : 2129	Date From : 04/01/2023    Date To : 18/01/2023	Sanction No. : 1104003/2022-2023/164835/AS    Sanction Date : 26/09/2022
Work Code : 1104003010/IF/100000000000376846	Work Name : BHALAR GAME DINDYAL AVAS(TICHUBHA JETUBHA)2022 2023

Measurement Book Detail

MB NO.  448        Page NO.  22361

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 11 12 13 14 15 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 TICHUBHA JETHUBHA GOHIL(Self) GJ-04-003-010-001/183403 OTHER Bhalar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL004634 Credited 31/01/2023   2 GOHIL MAHESHSINH TICHUBHA(Son) GJ-04-003-010-001/183403 OTHER Bhalar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004634 Credited 31/01/2023   3 FATUBEN VINABHAI(Daughter-in-Law) GJ-04-003-010-001/229784 OTHER Bhalar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL004634 Credited 31/01/2023   4 JAYABEN FAFABHAI(Wife) GJ-04-003-010-001/229784 OTHER Bhalar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL004634 Credited 31/01/2023   5 CANDUBHAI POPATBHAI(Son) GJ-04-003-010-001/229784 OTHER Bhalar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL004634 Credited 31/01/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17925

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 3585

Total man days : 75