Muster Roll No. : 825	Date From : 22/05/2023    Date To : 31/05/2023	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.  34186

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 BELIM BHIKHABHAI REHMANBHAI(Self) GJ-04-003-009-001/246473 OTHER Bhadraval P P P P P P P P P P 10 190.3666667 1903.67 0 0 1903.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 HANIFBHAI BHIKHABHAI(Son) GJ-04-003-009-001/246473 OTHER Bhadraval P P P P P P P P P P 10 190.3666667 1903.67 0 0 1903.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 RAJUBHAI BHIKHABHAI(Son) GJ-04-003-009-001/246473 OTHER Bhadraval P P P P P P P P P P 10 190.3666667 1903.67 0 0 1903.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   4 CHUDASAMA MAVAJIBHAI LAVAJIBHAI(Self) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P P P P 10 181.6 1816 0 0 1816 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   5 ASHMINBENFIROJBHAI(Wife) GJ-04-003-009-001/246453 OTHER Bhadraval P P P P P P P P P P 10 146.6 1466 0 0 1466 BANK OF INDIA TALAJA BKID0003212 1104003WL001242 Credited 15/06/2023   6 RAIYAJBHAI FIROJBHAI(Son) GJ-04-003-009-001/246453 OTHER Bhadraval P P P P P P P P P P 10 146.6 1466 0 0 1466 BANK OF INDIA TALAJA BKID0003212 1104003WL001242 Credited 15/06/2023   7 ROJIBEN FIROJBHAI(Daughter) GJ-04-003-009-001/246453 OTHER Bhadraval P P P P P P P P P P 10 146.6 1466 0 0 1466 BANK OF INDIA TALAJA BKID0003212 1104003WL001242 Credited 15/06/2023   8 BHARATBHAI CHAKURBHAI CHUDASAMA(Self) GJ-04-003-009-001/246470 OTHER Bhadraval P P P P P P P P P P 10 170.0333333 1700.33 0 0 1700.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 DAYABE CHAKURBHAI(Sister) GJ-04-003-009-001/246470 OTHER Bhadraval P P P P P P P P P P 10 170.0333333 1700.33 0 0 1700.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 CHETANABEN CHAKURBHAI(Sister) GJ-04-003-009-001/246470 OTHER Bhadraval P P P P P P P P P P 10 170.0333333 1700.33 0 0 1700.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17026

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

Total Cash payment(In Rs.) Cash 17026 Average Per labour 1702.6

Total man days : 100