Muster Roll No. : 2120	Date From : 05/01/2023    Date To : 10/01/2023	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.  21614

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 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 SHYAL BHARATBHAI CHITHARBHAI(Self) GJ-04-003-060-001/261653 OTHER Mathavda P P P P P P 6 238.9090909 1433.45 0 0 1433.45 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   2 HANSABEN BHARATBHAI(Wife) GJ-04-003-060-001/261653 OTHER Mathavda A P P P P P 5 238.9090909 1194.55 0 0 1194.55 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   3 DOLASHIYA SAMJUBEN SHAMJIBHAI(Self) GJ-04-003-060-001/260924 OTHER Mathavda A P P P P P 5 238.875 1194.38 0 0 1194.38 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004473 Credited 20/01/2023   4 INABEN DIPAKBHAI(Granddaughter) GJ-04-003-060-001/260924 OTHER Mathavda A P P P P P 5 238.875 1194.38 0 0 1194.38 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004473 Credited 20/01/2023   5 ANILBHAI SHAMJIBHAI(Son) GJ-04-003-060-001/260924 OTHER Mathavda P P P P P P 6 238.875 1433.25 0 0 1433.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004473 Credited 20/01/2023   6 SOLANKI KANCHANBEN DEVJIBHAI(Self) GJ-04-003-060-001/260925 OTHER Mathavda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004473 Credited 20/01/2023   7 BAMBHNIYA SAMATBHAI JIVABHAI(Self) GJ-04-003-060-001/261655 OTHER Mathavda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   Daily Attendence 4 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9318.01

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

Total Cash payment(In Rs.) Cash 9318.01 Average Per labour 1331.1443

Total man days : 39