Muster Roll No. : 1161	Date From : 29/05/2022    Date To : 07/06/2022	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.  21611

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 A 9 237.9583333 2141.62 0 0 2141.62 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   2 KAILASBEN HEMRAJBHAI(Wife) GJ-04-003-060-001/215647 OTHER Mathavda P P P P P P P P P P 10 237.9583333 2379.58 0 0 2379.58 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   3 YOGESHBHAI HEMRAJBHAI(Son) GJ-04-003-060-001/215647 OTHER Mathavda P P P P P P P P P P 10 237.9583333 2379.58 0 0 2379.58 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   4 KIRANBHAI HEMRAJBHAI(Son) GJ-04-003-060-001/215647 OTHER Mathavda P P P P P P P P P P 10 237.9583333 2379.58 0 0 2379.58 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   5 NIKULBHAI HEMRAJBHAI(Son) GJ-04-003-060-001/215647 OTHER Mathavda P P A P P P P P P P 9 237.9583333 2141.62 0 0 2141.62 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   6 DODIYA LALJIBHAI PANCHABHAI(Self) GJ-04-003-060-001/215619 OTHER Mathavda P P A P P P P P P P 9 235.8541667 2122.69 0 0 2122.69 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   7 DODIYA MADHUBEN LALJIBHAI(Wife) GJ-04-003-060-001/215619 OTHER Mathavda P P P P P P P P P P 10 235.8541667 2358.54 0 0 2358.54 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   8 DODIYA MIRABEN LALJIBHAI(Daughter) GJ-04-003-060-001/215619 OTHER Mathavda P P P P P P P P P P 10 235.8541667 2358.54 0 0 2358.54 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   9 DODIYA RAMESHRIBEN LALJIBHAI(Daughter) GJ-04-003-060-001/215619 OTHER Mathavda P P P P P P P P P P 10 235.8541667 2358.54 0 0 2358.54 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   10 DODIYA DHARMENDRABHAI LALJIBHAI(Son) GJ-04-003-060-001/215619 OTHER Mathavda P P A P P P P P P P 9 235.8541667 2122.69 0 0 2122.69 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   Daily Attendence 10 10 7 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22742.98

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

Total Cash payment(In Rs.) Cash 22742.98 Average Per labour 2274.2979

Total man days : 96