Muster Roll No. : 1032	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 VELAJIBHAI VASHARAMBHAI JADAV(Self) GJ-04-003-009-001/190862 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   2 MANJUBEN VELAJIBHAI(Wife) GJ-04-003-009-001/190862 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   3 KAPILKUMAR VELAJIBHAI(Son) GJ-04-003-009-001/190862 OTHER Bhadraval A P P P P A A A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538   4 BHAVANABEN VINUBHAI GJ-04-003-009-001/190861 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   5 JADAV VISHALBHAI VINUBHAI(Son) GJ-04-003-009-001/190861 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 JADAV JALPABEN VINUBHAI(Daughter) GJ-04-003-009-001/190861 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 VINUBHAI VASHARAMBHAI JADAV GJ-04-003-009-001/190861 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 VALA RAVIBHAI MUKESHBHAI(Son) GJ-04-003-009-001/190860 OTHER Bhadraval P P P P P P P P P P 10 214.6 2146 0 0 2146 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001538 Credited 27/06/2023   9 JADAV ANGATBHAI VELJIBHAI(Son) GJ-04-003-009-001/190862 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   10 KAJALBEN VELJIBHAI(Daughter) GJ-04-003-009-001/190862 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   Daily Attendence 9 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18792

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 1879.2

Total man days : 94