Muster Roll No. : 2169	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 CHAVDA SURESHBHAI RAJABHAI(Self) GJ-04-003-060-001/215672 OTHER Mathavda A A P P P A A P A P 5 239 1195 0 0 1195 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   2 CHAVDA BHAVUBEN SURESHBHAI(Wife) GJ-04-003-060-001/215672 OTHER Mathavda P A P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   3 MAKVANA KANABHAI BACHUBHAI(Self) GJ-04-003-060-001/215695 OTHER Mathavda A A A A A A A P A A 1 239 239 0 0 239 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   Daily Attendence 1 0 2 2 2 1 1 3 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 3585 Average Per labour 1195

Total man days : 15