Muster Roll No. : 2312	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 CHAUHAN KUVARBEN MANSUKHBHAI(Self) GJ-04-003-060-001/215623 OTHER Mathavda A P P P P P P P A P 8 238.875 1911 0 0 1911 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   2 RARSHNABEN FATABHAI(Daughter) GJ-04-003-060-001/215625 OTHER Mathavda P P A P P P P X X X 6 238.6666667 1432 0 0 1432 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   3 DABHI KAILASBEN JERAMBHAI(Wife) GJ-04-003-060-001/215620 SC Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005016 Credited 30/03/2023   4 MAKVANA KAJALBEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda P P P P A P P A P P 8 238.8571429 1910.86 0 0 1910.86 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   5 MAKVANA SANGITABEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda P P P P A A A A P P 6 238.8571429 1433.14 0 0 1433.14 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005016 Credited 30/03/2023   6 SOLANKI KRISHNABEN FATABHAI(Daughter) GJ-04-003-060-001/215625 OTHER Mathavda P P A P P P P X X X 6 238.6666667 1432 0 0 1432 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0005379 Credited 05/05/2023   Daily Attendence 5 6 4 6 4 5 5 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2389 Amount Paid ST 0 Amount Paid Other 8119

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

Total Cash payment(In Rs.) Cash 10508 Average Per labour 1751.3334

Total man days : 44