Muster Roll No. : 813	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 PUNITABEN KANTIBHAI VALA(Wife) GJ-04-003-009-001/187245 OTHER Bhadraval P P P P P P P P P P 10 171.65 1716.5 0 0 1716.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 DEVABHAI BHOPABHAI BOLIYA GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 121.375 1213.75 0 0 1213.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001242 Credited 15/06/2023   3 JILUBEN DEVABHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 121.375 1213.75 0 0 1213.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001242 Credited 15/06/2023   4 SURABHAI BHOPABHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 121.375 1213.75 0 0 1213.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001242 Credited 15/06/2023   5 KANKUBEN SURESHBHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P P P P 10 121.375 1213.75 0 0 1213.75 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL001242 Credited 15/06/2023   6 LALAJIBHAI RANCHODBHAI SARVAIYA GJ-04-003-009-001/187274 OTHER Bhadraval P P P P P P P P P P 10 190.7333333 1907.33 0 0 1907.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 MAHESH RANCHODBHAI GJ-04-003-009-001/187274 OTHER Bhadraval P P P P P P P P P P 10 190.7333333 1907.33 0 0 1907.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 RANCHODBHAI UKABHAI GJ-04-003-009-001/187274 OTHER Bhadraval A A P P P P P P P A 7 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242   9 CHAMPABEN RANCHODBHAI GJ-04-003-009-001/187274 OTHER Bhadraval P P P P P P P P P P 10 190.7333333 1907.33 0 0 1907.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 KANTIBHAI VALLABHBHAI VALA GJ-04-003-009-001/187245 OTHER Bhadraval P P P P P P P P P P 10 171.65 1716.5 0 0 1716.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   Daily Attendence 9 9 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14009.99

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

Total Cash payment(In Rs.) Cash 14009.99 Average Per labour 1400.999

Total man days : 97