Muster Roll No. : 1411	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 REKHABEN RAJUBHAI(Wife) GJ-04-003-009-001/187284 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 DEVABHAI BHOPABHAI BOLIYA GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P 7 202.278 1415.94 0 0 1415.94 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL002016 Credited 13/07/2023   3 JILUBEN DEVABHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P P P P 7 202.278 1415.94 0 0 1415.94 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL002016 Credited 13/07/2023   4 SURABHAI BHOPABHAI GJ-04-003-009-001/187295 OTHER Bhadraval P P P P X X X 4 202.278 809.11 0 0 809.11 STATE BANK OF INDIA BHAGWATI CIRCLE BHAVNAGAR SBIN0016050 1104003WL002016 Credited 13/07/2023   5 CHAMPABEN RANCHODBHAI GJ-04-003-009-001/187274 OTHER Bhadraval P P P P P P P 7 210.143 1471 0 0 1471 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 DASHRATHBHAI LALJIBHAI VAGHELA(Son) GJ-04-003-009-001/187284 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 VAGHELA GAURIBEN LALAJIBHAI(Mother) GJ-04-003-009-001/187284 OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 DHIRUBHAI BHAGAVANBHAI CHUDASAMA(Self) GJ-04-003-009-001/187275 OTHER Bhadraval P P P P P P P 7 213.381 1493.67 0 0 1493.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   9 DHOLIBEN DHIRUBHAI(Wife) GJ-04-003-009-001/187275 OTHER Bhadraval P P P P P P P 7 213.381 1493.67 0 0 1493.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   10 MAMATABEN DHIRUBHAI(Daughter) GJ-04-003-009-001/187275 OTHER Bhadraval P P P P P P P 7 213.381 1493.67 0 0 1493.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14006.99

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

Total Cash payment(In Rs.) Cash 14006.99 Average Per labour 1400.699

Total man days : 67