Muster Roll No. : 2172	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 DODIYA DHIRABHAI SONDABHAI(Self) GJ-04-003-060-001/254529 OTHER Mathavda P P P P P P P P P P 10 237.6 2376 0 0 2376 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   2 MAKWANA CHANDUBHAI POPATBHAI(Self) GJ-04-003-060-001/254528 OTHER Mathavda P A A P A A P P A P 5 238.41 1192.05 0 0 1192.05 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   3 MAKWANA RAMILABEN CHANDUBHAI(Wife) GJ-04-003-060-001/254528 OTHER Mathavda P P A A P P P P A P 7 238.41 1668.87 0 0 1668.87 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 3 2 1 2 2 2 3 3 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5236.92

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

Total Cash payment(In Rs.) Cash 5236.92 Average Per labour 1745.64

Total man days : 22