Muster Roll No. : 2317	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 SOLANKI DEVKUVARBEN MANGALBHAI(Self) GJ-04-003-060-001/241136 OTHER Mathavda A P P P P A P A P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   2 CHETANBHAI MANGALBHAI(Son) GJ-04-003-060-001/241136 OTHER Mathavda A A A P A P A A A P 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005016 Credited 30/03/2023   3 CHAVDA BHALABHAI MEGHABHAI(Self) GJ-04-003-060-001/241146 OTHER Mathavda A A A A A A P A A A 1 238.9 238.9 0 0 238.9 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   4 MAIYUBEN BHALABHAI(Wife) GJ-04-003-060-001/241146 OTHER Mathavda A P P P P P P P P P 9 238.9 2150.1 0 0 2150.1 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   5 SOLANKI HANSABEN BHIKHABHAI(Self) GJ-04-003-060-001/241140 OTHER Mathavda A P P P P P P P P P 9 238.8888889 2150 0 0 2150 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL005016 Credited 30/03/2023   Daily Attendence 0 3 3 4 3 3 4 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6929

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

Total Cash payment(In Rs.) Cash 6929 Average Per labour 1385.8

Total man days : 29