Muster Roll No. : 2327	Date From : 23/02/2023    Date To : 04/03/2023	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.  433        Page NO.  21618

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 DODIYA HEMRAJBHAI PANCHABHAI(Self) GJ-04-003-060-001/215647 OTHER Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   2 BARAIYA DHIRABHAI SONDABHAI(Brother) GJ-04-003-060-001/215608 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   3 MAKVANA DINESHBHAI ARJANBHAI(Self) GJ-04-003-060-001/261657 OTHER Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   4 SOLANKI GEMABHAI MEGHABHAI(Self) GJ-04-003-060-001/262487 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   5 MAKVANA MAKABHAI RAMJIBHAI(Self) GJ-04-003-060-001/215645 OTHER Mathavda P P P P P P P P P P 10 238.7 2387 0 0 2387 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   6 CHAVDA KANABHAI RUDABHAI(Self) GJ-04-003-060-001/254527 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   7 VALA KANABHAI BHIMABHAI(Self) GJ-04-003-060-001/262465 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   8 CHAVDA BUDHABHAI NAJABHAI(Self) GJ-04-003-060-001/262473 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   9 DODIYA ATULBHAI MANJIBHAI(Self) GJ-04-003-060-001/262489 OTHER Mathavda P P P P P P P P P P 10 229.4 2294 0 0 2294 STATE BANK OF INDIA BHAVNAGAR, ANANDNAGAR SBIN0060171 1104003WL005016 Credited 30/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21404

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

Total Cash payment(In Rs.) Cash 21404 Average Per labour 2378.2222

Total man days : 90