Muster Roll No. : 2166	Date From : 23/01/2023    Date To : 01/02/2023	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.  21616

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 KUVARBEN MANSUKHBHAI(Self) GJ-04-003-060-001/215623 OTHER Mathavda P P P P P P P P P P 10 237.63 2376.3 0 0 2376.3 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   2 CHAUHAN MANSUKHBHAI BHIKHABHAI(Husband) GJ-04-003-060-001/215623 OTHER Mathavda P P P P A P P P P P 9 237.63 2138.67 0 0 2138.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   3 HANSABEN FATABHAI(Wife) GJ-04-003-060-001/215625 OTHER Mathavda A P P P P P P P P P 9 238.5 2146.5 0 0 2146.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   4 RARSHNABEN FATABHAI(Daughter) GJ-04-003-060-001/215625 OTHER Mathavda A P P P P P P P P P 9 238.5 2146.5 0 0 2146.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   5 DABHI KAILASBEN JERAMBHAI(Wife) GJ-04-003-060-001/215620 SC Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   6 MAKVANA CHAMPABEN BATUKBHAI(Self) GJ-04-003-060-001/215626 OTHER Mathavda A A A A A A P A P P 3 238.33 714.99 0 0 714.99 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   7 MAKVANA KAJALBEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda A P P A P P A A A A 4 238.33 953.32 0 0 953.32 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   8 MAKVANA SANGITABEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda A P P A P P P P P P 8 238.33 1906.64 0 0 1906.64 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   9 CHAVDA RATANBEN NONGHABHAI(Self) GJ-04-003-060-001/215637 OTHER Mathavda P P P P P A A P A P 7 239 1673 0 0 1673 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   10 CHAVDA LABHUBEN LALJIBHAI(Granddaughter) GJ-04-003-060-001/215637 OTHER Mathavda P P P P P P A A A P 7 239 1673 0 0 1673 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 5 9 9 7 8 8 7 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 2388 Amount Paid ST 0 Amount Paid Other 15728.92

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

Total Cash payment(In Rs.) Cash 18116.92 Average Per labour 1811.692

Total man days : 76