Muster Roll No. : 1711	Date From : 16/07/2022    Date To : 25/07/2022	Sanction No. : as/196/22    Sanction Date : 07/07/2022
Work Code : 1104003/DP/10511114153442	Work Name : NICHADI GAME FF WORK 2022 23

Measurement Book Detail

MB NO.  46558        Page NO.  33

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 BHAGWANBHAI GHELABHAI(Self) GJ-04-003-093-001/32103 OTHER Sakhvadar P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA TALAJA BKID0003212 1104003WL002368 Credited 19/08/2022   2 BAGHUBEN BHAGAVANBHAI(Wife) GJ-04-003-093-001/32103 OTHER Sakhvadar P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA TALAJA BKID0003212 1104003WL002368 Credited 19/08/2022   3 CHAUHAN RAGHABHAI MEGHABHAI(Self) GJ-04-003-093-001/32216 OTHER Sakhvadar P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL0003401   4 CHAUHAN DEVUBEN RAGHABHAI(Wife) GJ-04-003-093-001/32216 OTHER Sakhvadar P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL0003401   5 CHAUHAN REKHABEN RAGHABHAI(Daughter) GJ-04-003-093-001/32216 OTHER Sakhvadar P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL0003401   6 CHAUHAN JAYABEN RAGHABHAI(Daughter) GJ-04-003-093-001/32216 OTHER Sakhvadar P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL0003401   7 KHERA NARUBHAI HIPABHAI(Self) GJ-04-003-110-001/36232 OTHER Unchdi P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002368 Credited 19/08/2022   8 KHERA SAMJUBEN NARUBHAI(Wife) GJ-04-003-110-001/36232 OTHER Unchdi P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002368 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19120

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

Total Cash payment(In Rs.) Cash 19120 Average Per labour 2390

Total man days : 80