Muster Roll No. : 1424	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 HITESHBHAI MAVAJIBHAI(Son) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P 7 211.071 1477.5 0 0 1477.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   2 KIRANBHAI MAVAJIBHAI(Son) GJ-04-003-009-001/246482 OTHER Bhadraval P P P P P P P 7 211.071 1477.5 0 0 1477.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   3 BHALIYA KURJIBHAI BAVCHANDBHAI(Self) GJ-04-003-009-001/246490 OTHER Bhadraval P P P P P P P 7 214.571 1502 0 0 1502 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   4 RAIYABEN KURJIBHAI(Wife) GJ-04-003-009-001/246490 OTHER Bhadraval P P P P P P P 7 214.571 1502 0 0 1502 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL002016 Credited 13/07/2023   5 BAMBHANIYA PANCHUBEN SHANBHUBHAI(Self) GJ-04-003-009-001/247452 OTHER Bhadraval P P P P P P P 7 211.786 1482.5 0 0 1482.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   6 BHUMIKABEN SHANBHUBHAI(Daughter) GJ-04-003-009-001/247452 OTHER Bhadraval P P P P P P P 7 211.786 1482.5 0 0 1482.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   7 VALA DINESHBHAI RAMESHBHAI(Self) GJ-04-003-009-001/247453 OTHER Bhadraval P P P P P P P 7 210.214 1471.5 0 0 1471.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   8 MAMATABEN DINESHBHAI(Wife) GJ-04-003-009-001/247453 OTHER Bhadraval P P P P P P P 7 210.214 1471.5 0 0 1471.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   9 UMRALIYA HIMATBHAI VITHALBHAI(Self) GJ-04-003-009-001/246485 OTHER Bhadraval P P P P P P P 7 214.571 1502 0 0 1502 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023   10 CHAMPABEN HIMATBHAI(Wife) GJ-04-003-009-001/246485 OTHER Bhadraval P P P P P P P 7 214.571 1502 0 0 1502 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 14871

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

Total Cash payment(In Rs.) Cash 14871 Average Per labour 1487.1

Total man days : 70