Muster Roll No. : 826	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 HITESHBHAI MAVAJIBHAI(Son) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P P P P 10 181.6 1816 0 0 1816 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   2 KIRANBHAI MAVAJIBHAI(Son) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P P P P 10 181.6 1816 0 0 1816 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   3 BHALIYA KURJIBHAI BAVCHANDBHAI(Self) GJ-04-003-009-001/246490 OTHER Bhadraval P P P P P P P P P P 10 183.9 1839 0 0 1839 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   4 RAIYABEN KURJIBHAI(Wife) GJ-04-003-009-001/246490 OTHER Bhadraval P P P P P P P P P P 10 183.9 1839 0 0 1839 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001242 Credited 15/06/2023   5 SARVAIYA HARESHBHAI BAGHABHAI(Self) GJ-04-003-009-001/254367 OTHER Bhadraval P P P P P P P P P P 10 180.25 1802.5 0 0 1802.5 BANK OF INDIA ADHEWADA BKID0003264 1104003WL001242 Credited 15/06/2023   6 MAYABEN HARESHBHAI(Wife) GJ-04-003-009-001/254367 OTHER Bhadraval P P P P P P P P P P 10 180.25 1802.5 0 0 1802.5 BANK OF INDIA ADHEWADA BKID0003264 1104003WL001242 Credited 15/06/2023   7 VALLBH KHIMA VADHVANA(Self) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 186.65 1866.5 0 0 1866.5 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL0001613 Credited 28/07/2023   8 MANJUBEN VALLBHABHAI(Wife) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 186.65 1866.5 0 0 1866.5 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL0001613 Credited 28/07/2023   9 KOMALBEN VALLABHBHAI(Daughter) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 186.65 1866.5 0 0 1866.5 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL0001613 Credited 28/07/2023   10 PRADIPBHAI VALLABHBHAI(Son) GJ-04-003-009-001/254366 OTHER Bhadraval P P P P P P P P P P 10 186.65 1866.5 0 0 1866.5 H.D.F.C. BANK GANDHIDHAM HDFC0000216 1104003WL0001613 Credited 28/07/2023   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 18381

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

Total Cash payment(In Rs.) Cash 18381 Average Per labour 1838.1

Total man days : 100