Muster Roll No. : 2571	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 CHAUHAN KIRANBEN BUDHABHAI(Daughter) GJ-04-003-060-001/262468 OTHER Mathavda A P P A A A P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   2 SOLANKI DHARMSHIBHAI ZAVERBHAI(Self) GJ-04-003-060-001/262490 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   3 SOLANKI GEMABHAI MEGHABHAI(Self) GJ-04-003-060-001/262487 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   4 SOLANKI MANJUBEN DHARMSHIBHAI(Wife) GJ-04-003-060-001/262490 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005304 Credited 01/04/2023   5 CHAVDA BUDHABHAI NAJABHAI(Self) GJ-04-003-060-001/262473 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005304 Credited 31/03/2023   6 DODIYA ATULBHAI MANJIBHAI(Self) GJ-04-003-060-001/262489 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA BHAVNAGAR, ANANDNAGAR SBIN0060171 1104003WL005304 Credited 01/04/2023   7 BAMBHANIYA MAGANBHAI VALABHAI(Self) GJ-04-003-060-001/262491 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005304 Credited 01/04/2023   8 BAMBHANIYA JEKUBEN MAGANBHAI(Wife) GJ-04-003-060-001/262491 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005304 Credited 01/04/2023   9 BAMBHANIYA SHOBHANABEN MAGANBHAI(Daughter) GJ-04-003-060-001/262491 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005304 Credited 01/04/2023   Daily Attendence 8 9 9 8 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20554

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

Total Cash payment(In Rs.) Cash 20554 Average Per labour 2283.7778

Total man days : 86