Muster Roll No. : 1420	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 MAYADA SADULBHAI MULUBHAI GJ-04-003-009-001/226422 OTHER Bhadraval P P P P P P P 7 213 1491 0 0 1491 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 LILIBEN ODHABHAI(Wife) GJ-04-003-009-001/206450 OTHER Bhadraval P P P P P P P 7 211.071 1477.5 0 0 1477.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   3 MUMATAJBEN SHALEBHAI BELIM GJ-04-003-009-001/226421 OTHER Bhadraval P P P P P P P 7 212.222 1485.56 0 0 1485.56 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 MEHABUB CHALEBHAI GJ-04-003-009-001/226421 OTHER Bhadraval P P P P P P P 7 212.222 1485.56 0 0 1485.56 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 SALAMABEN MAHEBUBBHAI GJ-04-003-009-001/226421 OTHER Bhadraval P P P P X X X 4 212.222 848.89 0 0 848.89 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 AEBHALBHAI HADABHAI VAGHOSHI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002365 Credited 28/07/2023   7 MUNABHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002365 Credited 28/07/2023   8 VIKRAMBHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002365 Credited 28/07/2023   9 JORUBHAI AEBHALBHAI GJ-04-003-009-001/226419 OTHER Bhadraval P P P P P P P 7 210.179 1471.25 0 0 1471.25 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0002365 Credited 28/07/2023   10 JAGUBHAI BHIKHABHAI(Brother) GJ-04-003-009-001/206450 OTHER Bhadraval P P P P P P P 7 211.071 1477.5 0 0 1477.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14151.01

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

Total Cash payment(In Rs.) Cash 14151.01 Average Per labour 1415.101

Total man days : 67