Muster Roll No. : 811	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 NANAJIBHAI GIGABHAI VALA(Self) GJ-04-003-009-001/183331 OTHER Bhadraval P P P P P P P P P P 10 155.75 1557.5 0 0 1557.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   2 SAVITABEN NANAJIBHAI(Wife) GJ-04-003-009-001/183331 OTHER Bhadraval P P P P P P P P P P 10 155.75 1557.5 0 0 1557.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   3 TULASIBHAI MOHANBHAI NAKARANI(Self) GJ-04-003-009-001/183314 OTHER Bhadraval P P P P P P P P P P 10 190.75 1907.5 0 0 1907.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   4 VILASBEN TULASIBHAI NAKARANI(Wife) GJ-04-003-009-001/183314 OTHER Bhadraval P P P P P P P P P P 10 190.75 1907.5 0 0 1907.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 SHARDABEN RAJUBHAI VALA(Daughter-in-Law) GJ-04-003-009-001/183308 OTHER Bhadraval P P P P P P P P P P 10 176.55 1765.5 0 0 1765.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 HIRALBEN HIMATBHAI VALA(Granddaughter) GJ-04-003-009-001/183308 OTHER Bhadraval P P P P P P P P P P 10 176.55 1765.5 0 0 1765.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   7 CHAGANBHAI LAKHAMANBHAI VALA(Self) GJ-04-003-009-001/183312 OTHER Bhadraval P P P P P P P P P P 10 176.55 1765.5 0 0 1765.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   8 GAVUBEN CHAGANBHAI VALA(Wife) GJ-04-003-009-001/183312 OTHER Bhadraval P P P P P P P P P P 10 176.55 1765.5 0 0 1765.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   9 ALPESH CHAGANBHAI VALA(Son) GJ-04-003-009-001/183312 OTHER Bhadraval P P P P P P P P P P 10 176.55 1765.5 0 0 1765.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   10 SHRADHABEN ALPESHBHAI VALA(Daughter-in-Law) GJ-04-003-009-001/183312 OTHER Bhadraval P P P P P P P P P P 10 176.55 1765.5 0 0 1765.5 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 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 100