Muster Roll No. : 157	Date From : 21/04/2022    Date To : 30/04/2022	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.  21607

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 SHYAL BHARATBHAI CHITHARBHAI(Self) GJ-04-003-060-001/261653 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 ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   2 HANSABEN BHARATBHAI(Wife) GJ-04-003-060-001/261653 OTHER Mathavda A P P P A A A A A A 3 238.75 716.25 0 0 716.25 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   3 BAMBHNIYA SAMATBHAI JIVABHAI(Self) GJ-04-003-060-001/261655 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 1104003WL000731 Credited 16/05/2022   Daily Attendence 1 2 2 3 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3343

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

Total Cash payment(In Rs.) Cash 3343 Average Per labour 1114.3334

Total man days : 14