Muster Roll No. : 981	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.  748        Page NO.  33418

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 BOLIYA MADHUBEN LALABHAI(Daughter-in-Law) GJ-04-003-009-001/187296 OTHER Bhadraval X X P P P P P P P P 8 190.75 1526 0 0 1526 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001242 Credited 15/06/2023   2 BOLIYA LALABHAI BHOPABHAI(Brother) GJ-04-003-009-001/187296 OTHER Bhadraval X X P P P P P P P P 8 190.75 1526 0 0 1526 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL001242 Credited 15/06/2023   3 CHAGANBHAI BACHUBHAI VALA(Self) GJ-04-003-009-001/183325 OTHER Bhadraval X X P P P P P P P P 8 196.6666667 1573.33 0 0 1573.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 CHUDASAMA MANJUBEN VALLABHBHAI(Self) GJ-04-003-009-001/187261 OTHER Bhadraval X X P P P P P P P P 8 190.75 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 SANDIPBHAI VALLABHBHAI(Son) GJ-04-003-009-001/187261 OTHER Bhadraval X X P P P P P P P P 8 190.75 1526 0 0 1526 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 DEVUBEN CHAGANBHAI VALA(Wife) GJ-04-003-009-001/183325 OTHER Bhadraval X X P P P P P P P P 8 196.6666667 1573.33 0 0 1573.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 SHANTI CHAGANBHAI VALA(Son) GJ-04-003-009-001/183325 OTHER Bhadraval X X P P P P P P P P 8 196.6666667 1573.33 0 0 1573.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 PANDYA RUSHIBHAI VASUDEVBHAI(Son) GJ-04-003-009-001/162774 OTHER Bhadraval X X P P P P P P P P 8 168 1344 0 0 1344 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL0002091 Credited 20/07/2023   9 RAJUBHAI VALLABHBHAI CHUDASAMA GJ-04-003-009-001/187257 OTHER Bhadraval X X P P P P P P P P 8 214.5625 1716.5 0 0 1716.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 JAYABEN RAJUBHAI GJ-04-003-009-001/187257 OTHER Bhadraval X X P P P P P P P P 8 214.5625 1716.5 0 0 1716.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15600.99

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

Total Cash payment(In Rs.) Cash 15600.99 Average Per labour 1560.099

Total man days : 80