Muster Roll No. : 2168	Date From : 23/01/2023    Date To : 01/02/2023	Sanction No. : 1104003/2022-2023/61392/AS    Sanction Date : 19/04/2022
Work Code : 1104003060/WH/100000000000110656	Work Name : MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23

Measurement Book Detail

MB NO.  433        Page NO.  21616

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 MAKVANA CHAKURBHAI KHATABHAI(Self) GJ-04-003-060-001/215669 OTHER Mathavda P P P P P P P P P P 10 238.96 2389.6 0 0 2389.6 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   2 MAKVANA BALUBEN CHAKURBHAI(Wife) GJ-04-003-060-001/215669 OTHER Mathavda P P P P P P P P P P 10 238.96 2389.6 0 0 2389.6 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   3 MAKVANA MAMTABEN HARESHBHAI(Granddaughter) GJ-04-003-060-001/215669 OTHER Mathavda A P P A P P P P P P 8 238.96 1911.68 0 0 1911.68 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   4 BAMBHANIYA LALJIBHAI DANABHAI(Son) GJ-04-003-060-001/215658 OTHER Mathavda P P P P P P P P P P 10 238.4 2384 0 0 2384 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   5 SOLANKI RAMJIBHAI MATHURBHAI(Self) GJ-04-003-060-001/215670 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK SOSIYA UTIB0002272 1104003WL005016 Credited 30/03/2023   6 JAGRUTIBEN RAMJIBHAI(Wife) GJ-04-003-060-001/215670 OTHER Mathavda A P P P P P P P P P 9 239 2151 0 0 2151 AXIS BANK SOSIYA UTIB0002272 1104003WL005016 Credited 30/03/2023   Daily Attendence 4 6 6 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13615.88

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

Total Cash payment(In Rs.) Cash 13615.88 Average Per labour 2269.3135

Total man days : 57