Muster Roll No. : 1040	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 JAGUBHAI BALABHAI(Self) GJ-04-003-009-001/201344 OTHER Bhadraval P P P P P A P P P P 9 204.9347826 1844.41 0 0 1844.41 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 VASANBEN JAGUBHAI(Wife) GJ-04-003-009-001/201344 OTHER Bhadraval P P P P P A P P P P 9 204.9347826 1844.41 0 0 1844.41 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 KIRANBHAI JAGUBHAI GJ-04-003-009-001/201344 OTHER Bhadraval P P P P P P P P P P 10 204.9347826 2049.35 0 0 2049.35 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   4 VAGHELA RAMESHBHAI KARSHANBHAI(Self) GJ-04-003-009-001/201346 OTHER Bhadraval P P P P P P P P P P 10 213.85 2138.5 0 0 2138.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 REKHABEN RAMESHBHAI(Wife) GJ-04-003-009-001/201346 OTHER Bhadraval P P P P P P P P P P 10 213.85 2138.5 0 0 2138.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 SARVAIYA RAKESHBHAI KANUBHAI(Son) GJ-04-003-009-001/201343 OTHER Bhadraval P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 LAPA DAYABEN JAGUBHAI(Daughter) GJ-04-003-009-001/201344 OTHER Bhadraval P P P P P A P P P P 9 204.9347826 1844.41 0 0 1844.41 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 LAPA KAJAL JAGUBHAI(Daughter) GJ-04-003-009-001/201344 OTHER Bhadraval P P P P P A P P P P 9 204.9347826 1844.41 0 0 1844.41 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 MAYDA SADULBHAI JINABHAI(Self) GJ-04-003-009-001/201347 OTHER Bhadraval P P P P P P P P P P 10 207.85 2078.5 0 0 2078.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   10 JANUBEN SADULBHAI(Wife) GJ-04-003-009-001/201347 OTHER Bhadraval P P P P P P P P P P 10 207.85 2078.5 0 0 2078.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19990.99

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

Total Cash payment(In Rs.) Cash 19990.99 Average Per labour 1999.099

Total man days : 96