Muster Roll No. : 2545	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 SOLANKI MUKESHBHAI ODHABHAI(Self) GJ-04-003-060-001/262455 OTHER Mathavda A A A P A A A A A A 1 238.8 238.8 0 0 238.8 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 31/03/2023   2 HARSHABEN MUKESHBHAI(Wife) GJ-04-003-060-001/262455 OTHER Mathavda P P A P P P P P P P 9 238.8 2149.2 0 0 2149.2 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 31/03/2023   3 SOLANKI KANCHANBEN DEVJIBHAI(Self) GJ-04-003-060-001/260925 OTHER Mathavda P P P P P P P P P P 10 238.6 2386 0 0 2386 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005304 Credited 01/04/2023   4 DOLASHIYA JAYUBEN RAMJIBHAI(Self) GJ-04-003-060-001/262453 OTHER Mathavda P P P P P P P A P P 9 238.8947368 2150.05 0 0 2150.05 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005304 Credited 01/04/2023   5 GOHILK KASHIBEN VELABHAI(Self) GJ-04-003-060-001/262460 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   6 BAMBHNIYA SAMATBHAI JIVABHAI(Self) GJ-04-003-060-001/261655 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 1104003WL005304 Credited 01/04/2023   7 SANGITABEN RAJUBHAI(Granddaughter) GJ-04-003-060-001/262453 OTHER Mathavda P P P P P P P P P P 10 238.8947368 2388.95 0 0 2388.95 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005304 Credited 01/04/2023   Daily Attendence 6 6 5 7 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14091

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

Total Cash payment(In Rs.) Cash 14091 Average Per labour 2013

Total man days : 59