Muster Roll No. : 2589	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 ZALA RAMESHBHAI NANJIBHAI(Self) GJ-04-003-060-001/215667 OTHER Mathavda X A A P A A A A A A 1 238.7 238.7 0 0 238.7 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   2 ZALA KRUSHNABEN RAMESHBHAI(Wife) GJ-04-003-060-001/215667 OTHER Mathavda X P P P P P P P P P 9 238.7 2148.3 0 0 2148.3 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   3 KANTARIYA JAGRUTIBEN CHAGANBHAI(Daughter) GJ-04-003-060-001/254544 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 1104003WL005304 Credited 01/04/2023   4 ZALA RAJUBEN YOGESHBHAI(Wife) GJ-04-003-060-001/272853 OTHER Mathavda X P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   5 MAKVANA MADHUBEN MUKESHBHAI(Wife) GJ-04-003-060-001/272855 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 1104003WL005304 Credited 01/04/2023   6 REKHABEN LAKHMANBHAI(Wife) GJ-04-003-060-001/261662 OTHER Mathavda X P P P P P P P P P 9 236.6666667 2130 0 0 2130 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   7 SHYAL ASHABEN PRAVINBHAI(Self) GJ-04-003-060-001/254535 OTHER Mathavda X P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005304 Credited 01/04/2023   8 MAKVANA KAJALBEN TULSHIBHAI(Wife) GJ-04-003-060-001/272854 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 1104003WL005304 Credited 01/04/2023   Daily Attendence 0 7 7 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15269

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

Total Cash payment(In Rs.) Cash 15269 Average Per labour 1908.625

Total man days : 64