Muster Roll No. : 2171	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 LAXMIBEN MUKESHBHAI(Wife) GJ-04-003-060-001/241135 OTHER Mathavda A P P P P P A P P P 8 237.5 1900 0 0 1900 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   2 MAIYUBEN BHALABHAI(Wife) GJ-04-003-060-001/241146 OTHER Mathavda P P P P P P P P P P 10 238.4 2384 0 0 2384 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   3 JIKUBEN NAGJIBHAI(Wife) GJ-04-003-060-001/241144 OTHER Mathavda P A P P A P P P P P 8 237.5 1900 0 0 1900 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   4 SOLANKI HANSABEN BHIKHABHAI(Self) GJ-04-003-060-001/241140 OTHER Mathavda P P P P P P A P P P 9 238.44 2145.96 0 0 2145.96 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   5 BARAIYA GHANSHYAMBHAI SHAMBHUBHAI(Self) GJ-04-003-060-001/241138 OTHER Mathavda A A P A A P A P A A 3 238 714 0 0 714 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005016 Credited 30/03/2023   6 ASMITABEN GHANSHYAMBHAI(Wife) GJ-04-003-060-001/241138 OTHER Mathavda P A P P P P P P A A 7 238 1666 0 0 1666 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005016 Credited 30/03/2023   Daily Attendence 4 3 6 5 4 6 3 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10709.96

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

Total Cash payment(In Rs.) Cash 10709.96 Average Per labour 1784.9933

Total man days : 45