Muster Roll No. : 2176	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 HIRUBEN BHUPATBHAI(Wife) GJ-04-003-060-001/260922 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   2 DOLASHIYA SAMJUBEN SHAMJIBHAI(Self) GJ-04-003-060-001/260924 OTHER Mathavda A P P P P P P P P P 9 238.15 2143.35 0 0 2143.35 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   3 INABEN DIPAKBHAI(Granddaughter) GJ-04-003-060-001/260924 OTHER Mathavda A P P P P P P P P P 9 238.15 2143.35 0 0 2143.35 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   4 ANILBHAI SHAMJIBHAI(Son) GJ-04-003-060-001/260924 OTHER Mathavda A P P P P P P A P P 8 238.15 1905.2 0 0 1905.2 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   5 SOLANKI KANCHANBEN DEVJIBHAI(Self) GJ-04-003-060-001/260925 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   6 BAMBHNIYA SAMATBHAI JIVABHAI(Self) GJ-04-003-060-001/261655 OTHER Mathavda P P P P P P P P P P 10 238.55 2385.5 0 0 2385.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   7 KANKUBEN SAMATBHAI(Wife) GJ-04-003-060-001/261655 OTHER Mathavda P P P P P P P P P P 10 238.55 2385.5 0 0 2385.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 4 7 7 7 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15742.9

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

Total Cash payment(In Rs.) Cash 15742.9 Average Per labour 2248.9858

Total man days : 66