Muster Roll No. : 941	Date From : 18/05/2022    Date To : 27/05/2022	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.  21610

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 MODHKIYA MEHULBHAI BHARATBHAI(Self) GJ-04-003-060-001/215674 OTHER Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   2 SOLANKI AMBABEN PARBATBHAI(Wife) GJ-04-003-060-001/215693 OTHER Mathavda P P P A P P P P P P 9 238.75 2148.75 0 0 2148.75 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001317 Credited 04/06/2022   3 SOLANKI NITABEN PARBATBHAI(Daughter) GJ-04-003-060-001/215693 OTHER Mathavda P P P P P P P P P P 10 238.75 2387.5 0 0 2387.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001317 Credited 04/06/2022   4 KAJALBEN PARBATBHAI(Daughter) GJ-04-003-060-001/215693 OTHER Mathavda A A A P A A A A A A 1 238.75 238.75 0 0 238.75 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001317 Credited 04/06/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7163

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

Total Cash payment(In Rs.) Cash 7163 Average Per labour 1790.75

Total man days : 30