Muster Roll No. : 2347	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 KAVITABEN PRAVINBHAI(Wife) GJ-04-003-060-001/215649 SC Mathavda X A P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   2 MAKVANA LAKHMANBHAI POPATBHAI(Self) GJ-04-003-060-001/241149 OTHER Mathavda X A P P P P P P A A 6 238.9090909 1433.45 0 0 1433.45 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   3 DAKSHABEN LAKHMANBHAI(Wife) GJ-04-003-060-001/241149 OTHER Mathavda X A A P P A P P A P 5 238.9090909 1194.55 0 0 1194.55 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   4 SOLANKI ASHOKBHAI VAJABHAI(Self) GJ-04-003-060-001/215697 OTHER Mathavda X P P P A A A A P P 5 238.9090909 1194.55 0 0 1194.55 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   5 VAGHELA PRAVINBHAI DEVJIBHAI(Self) GJ-04-003-060-001/215649 SC Mathavda X A P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   6 SOLANKI ANUBEN GEMABHAI(Wife) GJ-04-003-060-001/262487 OTHER Mathavda X P P P P P P P P P 9 238.8888889 2150 0 0 2150 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 0 2 5 6 5 4 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3824 Amount Paid ST 0 Amount Paid Other 5972.55

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

Total Cash payment(In Rs.) Cash 9796.55 Average Per labour 1632.7583

Total man days : 41