Muster Roll No. : 820	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 SHANTUBEN JAGUBHAI(Wife) GJ-04-003-009-001/201348 OTHER Bhadraval P P P P P P P P P P 10 141.64 1416.4 0 0 1416.4 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 PANGAL SAMATBHAI RAGHAVBHAI(Self) GJ-04-003-009-001/203781 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   3 KIRANBEN PINTUBHAI(Daughter-in-Law) GJ-04-003-009-001/203781 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 LONDIYA BHIKHABHAI JUSHABHAI(Self) GJ-04-003-009-001/203780 OTHER Bhadraval P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   5 FARIDABEN BHIKHABHAI(Wife) GJ-04-003-009-001/203780 OTHER Bhadraval P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001242 Credited 15/06/2023   6 JAGUBHAI BHIKHABHAI MOBH(Husband) GJ-04-003-009-001/201348 OTHER Bhadraval P P P P P P P P P P 10 141.64 1416.4 0 0 1416.4 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   7 MOBH SOMATBHAI BHIKHABHAI(Father-in_Law) GJ-04-003-009-001/201348 OTHER Bhadraval P P P P P P P P P P 10 141.64 1416.4 0 0 1416.4 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   8 MOBH SHRADDHA JAGUBHAI(Daughter) GJ-04-003-009-001/201348 OTHER Bhadraval P P P P P P P P P P 10 141.64 1416.4 0 0 1416.4 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   9 MOBH HANUBHAI JAGUBHAI(Son) GJ-04-003-009-001/201348 OTHER Bhadraval P P P P P P P P P P 10 141.64 1416.4 0 0 1416.4 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL0001613 Credited 28/07/2023   10 SARVAIYA RAKESHBHAI KANUBHAI(Son) GJ-04-003-009-001/201343 OTHER Bhadraval P P P P P P P P P P 10 173.1 1731 0 0 1731 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 16952

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

Total Cash payment(In Rs.) Cash 16952 Average Per labour 1695.2002

Total man days : 100