Muster Roll No. : 2325	Date From : 23/02/2023    Date To : 04/03/2023	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.  21618

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 JAMBUCHA THAKARSHIBHAI PUNABHAI(Self) GJ-04-003-060-001/262488 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   2 CHAVDA JIVUBEN BUDHABHAI(Wife) GJ-04-003-060-001/262473 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   3 CHAVDA MAKUBEN NATHABHAI(Wife) GJ-04-003-060-001/262475 OTHER Mathavda P P P A P P P A P P 8 238.875 1911 0 0 1911 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   4 DODIYA NATUBHAI PANCHABHAI(Self) GJ-04-003-060-001/262474 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   5 DODIYA ASHOKBHAI PANCHABHAI(Brother) GJ-04-003-060-001/262474 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 5 5 5 4 5 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11467

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

Total Cash payment(In Rs.) Cash 11467 Average Per labour 2293.3999

Total man days : 48