Muster Roll No. : 2544	Date From : 16/03/2023    Date To : 25/03/2023	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.  442        Page NO.  21402

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 DOLASHIYA SAMJUBEN SHAMJIBHAI(Self) GJ-04-003-060-001/260924 OTHER Mathavda P P P P P P P P P P 10 237.4166667 2374.17 0 0 2374.17 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005304 Credited 01/04/2023   2 INABEN DIPAKBHAI(Granddaughter) GJ-04-003-060-001/260924 OTHER Mathavda P P P P P P P P P P 10 237.4166667 2374.17 0 0 2374.17 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005304 Credited 01/04/2023   3 ANILBHAI SHAMJIBHAI(Son) GJ-04-003-060-001/260924 OTHER Mathavda A P A P A A P P A A 4 237.4166667 949.67 0 0 949.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005304 Credited 01/04/2023   Daily Attendence 2 3 2 3 2 2 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5698.01

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

Total Cash payment(In Rs.) Cash 5698.01 Average Per labour 1899.3365

Total man days : 24