Muster Roll No. : 2119	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 MAKVANA RANABHAI PANCHABHAI(Self) GJ-04-003-060-001/260917 OTHER Mathavda P P P P P P 6 238.9444444 1433.67 0 0 1433.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL004473 Credited 20/01/2023   2 BHANIBEN RANABHAI(Wife) GJ-04-003-060-001/260917 OTHER Mathavda P P P P P P 6 238.9444444 1433.67 0 0 1433.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL004473 Credited 20/01/2023   3 MAKVANA BHUPATBHAI SAGRAMBHAI(Self) GJ-04-003-060-001/260922 OTHER Mathavda P P P P P A 5 238.9090909 1194.55 0 0 1194.55 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   4 HIRUBEN BHUPATBHAI(Wife) GJ-04-003-060-001/260922 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   5 JADAV MONGHIBEN TEJABHAI(Self) GJ-04-003-060-001/260918 OTHER Mathavda P P P P P P 6 238.9166667 1433.5 0 0 1433.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   6 ASHABEN TEJABHAI(Wife) GJ-04-003-060-001/260918 OTHER Mathavda P P P P P P 6 238.9166667 1433.5 0 0 1433.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   7 JADAV AJUBEN KAMABHAI(Self) GJ-04-003-060-001/260920 OTHER Mathavda P P P P P P 6 238.9166667 1433.5 0 0 1433.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   8 GITABEN KAMABHAI(Daughter) GJ-04-003-060-001/260920 OTHER Mathavda P P P P P P 6 238.9166667 1433.5 0 0 1433.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   9 NITABEN RANABHAI(Daughter) GJ-04-003-060-001/260917 OTHER Mathavda P P P P P P 6 238.9444444 1433.67 0 0 1433.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL004473 Credited 20/01/2023   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12663.01

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

Total Cash payment(In Rs.) Cash 12663.01 Average Per labour 1407.0011

Total man days : 53