Muster Roll No. : 1425	Date From : 22/06/2023    Date To : 28/06/2023	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.  443        Page NO.  37128

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 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 ALGOTAR NANUBHAI JINABHAI(Self) GJ-04-003-009-001/254355 OTHER Bhadraval P P P P P P P 7 210.214 1471.5 0 0 1471.5 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL0002365 Credited 28/07/2023   2 JESINGBHAI NANUBHAI(Son) GJ-04-003-009-001/254355 OTHER Bhadraval P P P P P P P 7 210.214 1471.5 0 0 1471.5 ICICI BANK BHARDRAVAD ICIC0002872 1104003WL0002365 Credited 28/07/2023   3 PANDYA SUBHASHCHANRA MAHIPATRAY(Self) GJ-04-003-009-001/247454 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   4 RENUKABEN SUBHASHCHANRA(Wife) GJ-04-003-009-001/247454 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   5 UMARALIYA BHIKHABHAI JIVRAJBHAI(Self) GJ-04-003-009-001/254354 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 KAILASBEN BHIKHABHAI(Wife) GJ-04-003-009-001/254354 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 KALUBHAI BHAIKHABHAI(Son) GJ-04-003-009-001/254354 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 RAJUBHAI JIVRAJBHAI(Brother) GJ-04-003-009-001/254354 OTHER Bhadraval P P P P P P P 7 209.821 1468.75 0 0 1468.75 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 VADHVANA KAUSHIKBHAI MANJIBHAI(Self) GJ-04-003-009-001/247455 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 ALPABEN MANJIBHAI(Sister) GJ-04-003-009-001/247455 OTHER Bhadraval P P P P P P P 7 211.357 1479.5 0 0 1479.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14736

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

Total Cash payment(In Rs.) Cash 14736 Average Per labour 1473.6

Total man days : 70