Muster Roll No. : 818	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 JAYSUKHBHAI JERAMBHAI(Father) GJ-04-003-009-001/194696 OTHER Bhadraval P P P P P P P P P P 10 173.4 1734 0 0 1734 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 ASHMITABEN JAYSHUKHBHAI CHUDASAMA(Wife) GJ-04-003-009-001/194696 OTHER Bhadraval P P P P P P P P P P 10 173.4 1734 0 0 1734 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 BHALIYA HIMMATBHAI KURJIBHAI(Self) GJ-04-003-009-001/194690 OTHER Bhadraval P P P P P P P P P P 10 184.95 1849.5 0 0 1849.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   4 GAVUBEN HIMMATBHAI(Wife) GJ-04-003-009-001/194690 OTHER Bhadraval P P P P P P P P P P 10 184.95 1849.5 0 0 1849.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   5 SANDRIKABEN HIAMMTBHAI(Wife) GJ-04-003-009-001/194692 OTHER Bhadraval P P P P P P P P P P 10 181.4666667 1814.67 0 0 1814.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   6 PRADIPBHAI HIMMATBHAI(Son) GJ-04-003-009-001/194692 OTHER Bhadraval P P P P P P P P P P 10 181.4666667 1814.67 0 0 1814.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   7 JAGRUTIBEN HIMMATBHAI(Daughter-in-Law) GJ-04-003-009-001/194692 OTHER Bhadraval P P P P P P P P P P 10 181.4666667 1814.67 0 0 1814.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   8 BABRIYA DEVABHAI HIRABHAI(Self) GJ-04-003-009-001/194688 OTHER Bhadraval P P P P P P P P P P 10 168.5333333 1685.33 0 0 1685.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001242 Credited 15/06/2023   9 MINABEN DEVABHAI(Wife) GJ-04-003-009-001/194688 OTHER Bhadraval P P P P P P P P P P 10 168.5333333 1685.33 0 0 1685.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001242 Credited 15/06/2023   10 REKHABEN DEVABHAI(Daughter) GJ-04-003-009-001/194688 OTHER Bhadraval P P P P P P P P P P 10 168.5333333 1685.33 0 0 1685.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 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 17667

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

Total Cash payment(In Rs.) Cash 17667 Average Per labour 1766.7

Total man days : 100