Muster Roll No. : 2118	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 HANSABEN BHUTHABHAI(Daughter) GJ-04-003-060-001/260916 OTHER Mathavda P A A A A A 1 239 239 0 0 239 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   2 DOLASHIYA BHARATBHAI HARJIBHAI(Self) GJ-04-003-060-001/260913 OTHER Mathavda A P P A A P 3 239 717 0 0 717 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   3 DODIYA DHIRABHAI SONDABHAI(Self) GJ-04-003-060-001/254529 OTHER Mathavda A P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   4 MAKWANA CHANDUBHAI POPATBHAI(Self) GJ-04-003-060-001/254528 OTHER Mathavda A A A P A A 1 238.8571429 238.86 0 0 238.86 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   5 MAKWANA RAMILABEN CHANDUBHAI(Wife) GJ-04-003-060-001/254528 OTHER Mathavda P P P P P P 6 238.8571429 1433.14 0 0 1433.14 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   6 MAKVANA PURIBEN BHUTHABHAI(Self) GJ-04-003-060-001/260916 OTHER Mathavda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004473 Credited 20/01/2023   7 SHARDABEN BHARATBHAI(Granddaughter) GJ-04-003-060-001/260916 OTHER Mathavda A P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004473 Credited 20/01/2023   Daily Attendence 3 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6452

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

Total Cash payment(In Rs.) Cash 6452 Average Per labour 921.7143

Total man days : 27