Muster Roll No. : 1327	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 RAMUBEN SADUBHAI GJ-04-003-009-001/177195 OTHER Bhadraval X X X P P P P P P P 7 211.8571429 1483 0 0 1483 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 JAGADISH SADU GJ-04-003-009-001/177195 OTHER Bhadraval X X X P P P P P P P 7 211.8571429 1483 0 0 1483 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 RAJU SADU GJ-04-003-009-001/177195 OTHER Bhadraval X X X P P P P P P P 7 211.8571429 1483 0 0 1483 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   4 MANJUBEN KHATABHAI GJ-04-003-009-001/190866 OTHER Bhadraval X X X P P P P P P P 7 218.3809524 1528.67 0 0 1528.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   5 HITESH KHATABHAI GJ-04-003-009-001/190866 OTHER Bhadraval X X X P P P P P P P 7 218.3809524 1528.67 0 0 1528.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 SEJALBEN KHATABHAI GJ-04-003-009-001/190866 OTHER Bhadraval X X X P P P P P P P 7 218.3809524 1528.67 0 0 1528.67 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 GITABEN BUDHABHAI VALA(Wife) GJ-04-003-009-001/183309 OTHER Bhadraval X X X P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 POPATBHAI DAYABHAI CHAUHAN(Self) GJ-04-003-009-001/179195 OTHER Bhadraval X X X P P P P P P P 7 211.8571429 1483 0 0 1483 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL0002091 Credited 20/07/2023   9 BHAVUBEN POPATBHAI(Wife) GJ-04-003-009-001/179195 OTHER Bhadraval X X X P P P P P P P 7 211.8571429 1483 0 0 1483 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL0002091 Credited 20/07/2023   10 LABHUBEN BHANABHAI(Wife) GJ-04-003-009-001/194671 OTHER Bhadraval X X X P P P P P P P 7 218.4285714 1529 0 0 1529 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15119.01

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

Total Cash payment(In Rs.) Cash 15119.01 Average Per labour 1511.901

Total man days : 70