Muster Roll No. : 2324	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 VALUBEN BUDHABHAI(Wife) GJ-04-003-060-001/262468 OTHER Mathavda P P P P P P P P P P 10 238.7894737 2387.89 0 0 2387.89 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   2 CHAUHAN JASIBEN BUDHABHAI(Daughter) GJ-04-003-060-001/262468 OTHER Mathavda A P P P P P P P P P 9 238.7894737 2149.11 0 0 2149.11 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   3 SOLANKI VITHALBHAI KALUBHAI(Self) GJ-04-003-060-001/262463 OTHER Mathavda A A A P A A A A A A 1 238.7 238.7 0 0 238.7 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   4 GITABEN VITHALBHAI(Wife) GJ-04-003-060-001/262463 OTHER Mathavda A P P P P P P P P P 9 238.7 2148.3 0 0 2148.3 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   5 GOHILK KASHIBEN VELABHAI(Self) GJ-04-003-060-001/262460 OTHER Mathavda P P P P P P P P P P 10 238.7 2387 0 0 2387 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 2 4 4 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9311

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

Total Cash payment(In Rs.) Cash 9311 Average Per labour 1862.2

Total man days : 39