Muster Roll No. : 1052	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 CHUDASAMA MAVAJIBHAI LAVAJIBHAI(Self) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P P P P 10 218.6 2186 0 0 2186 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   2 HITESHBHAI MAVAJIBHAI(Son) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P P P P 10 218.6 2186 0 0 2186 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   3 KIRANBHAI MAVAJIBHAI(Son) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P P P P 10 218.6 2186 0 0 2186 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   4 BHALIYA KURJIBHAI BAVCHANDBHAI(Self) GJ-04-003-009-001/246490 OTHER Bhadraval P P P P P P P P P P 10 222.7 2227 0 0 2227 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001538 Credited 27/06/2023   5 HARDIKBHAI PUNABHAI(Son) GJ-04-003-009-001/246487 OTHER Bhadraval P P P P P P P P P P 10 208.075 2080.75 0 0 2080.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   6 BOLIYA VIPULBHAI HAKABHAI(Son) GJ-04-003-009-001/246487 OTHER Bhadraval P P P P P P P P P P 10 208.075 2080.75 0 0 2080.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   7 BOLIYA SHANTUBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-009-001/246487 OTHER Bhadraval P P P P P P P P P P 10 208.075 2080.75 0 0 2080.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   8 BOLIYA DHAKUBEN HAKABHAI(Mother) GJ-04-003-009-001/246487 OTHER Bhadraval P P P P P P P P P P 10 208.075 2080.75 0 0 2080.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 UMRALIYA HIMATBHAI VITHALBHAI(Self) GJ-04-003-009-001/246485 OTHER Bhadraval P P P P P P P P P P 10 219.65 2196.5 0 0 2196.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   10 CHAMPABEN HIMATBHAI(Wife) GJ-04-003-009-001/246485 OTHER Bhadraval P P P P P P P P P P 10 219.65 2196.5 0 0 2196.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   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 21501

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

Total Cash payment(In Rs.) Cash 21501 Average Per labour 2150.1001

Total man days : 100