Muster Roll No. : 2178	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 VALUBEN BUDHABHAI(Wife) GJ-04-003-060-001/262468 OTHER Mathavda P P P P P P P P P P 10 238.55 2385.5 0 0 2385.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   2 CHAUHAN JASIBEN BUDHABHAI(Daughter) GJ-04-003-060-001/262468 OTHER Mathavda P P P P P P P P P P 10 238.55 2385.5 0 0 2385.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   3 CHAVDA GHUGHABHAI GOBARBHAI(Self) GJ-04-003-060-001/262469 OTHER Mathavda P P A P A A P A A A 4 238.71 954.84 0 0 954.84 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   4 SEJALBEN GHUGHABHAI(Wife) GJ-04-003-060-001/262469 OTHER Mathavda P P A P A A A A A A 3 238.71 716.13 0 0 716.13 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   5 GITABEN VITHALBHAI(Wife) GJ-04-003-060-001/262463 OTHER Mathavda P P P P P A P P A P 8 238.87 1910.96 0 0 1910.96 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   6 DODIYA NATUBHAI PANCHABHAI(Self) GJ-04-003-060-001/262474 OTHER Mathavda P P P P P P P P P P 10 238.63 2386.3 0 0 2386.3 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   7 DODIYA ASHOKBHAI PANCHABHAI(Brother) GJ-04-003-060-001/262474 OTHER Mathavda P P P P P P A P P P 9 238.63 2147.67 0 0 2147.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 7 7 5 7 5 4 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12886.9

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

Total Cash payment(In Rs.) Cash 12886.9 Average Per labour 1840.9856

Total man days : 54