Muster Roll No. : 2113	Date From : 05/01/2023    Date To : 10/01/2023	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.  21614

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 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 6 238.9411765 1433.65 0 0 1433.65 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL004471 Credited 20/01/2023   2 MAKVANA BALUBEN CHAKURBHAI(Wife) GJ-04-003-060-001/215669 OTHER Mathavda P P P P P P 6 238.9411765 1433.65 0 0 1433.65 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL004471 Credited 20/01/2023   3 MAKVANA MAMTABEN HARESHBHAI(Granddaughter) GJ-04-003-060-001/215669 OTHER Mathavda A P P P P P 5 238.9411765 1194.71 0 0 1194.71 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL004471 Credited 20/01/2023   4 SOLANKI RAMJIBHAI MATHURBHAI(Self) GJ-04-003-060-001/215670 OTHER Mathavda A P P P P P 5 238.9 1194.5 0 0 1194.5 AXIS BANK SOSIYA UTIB0002272 1104003WL004471 Credited 20/01/2023   5 JAGRUTIBEN RAMJIBHAI(Wife) GJ-04-003-060-001/215670 OTHER Mathavda A P P P P P 5 238.9 1194.5 0 0 1194.5 AXIS BANK SOSIYA UTIB0002272 1104003WL004471 Credited 20/01/2023   Daily Attendence 2 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6451.01

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

Total Cash payment(In Rs.) Cash 6451.01 Average Per labour 1290.2019

Total man days : 27