Muster Roll No. : 1137	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 CHAUHAN MANSUKHBHAI BHIKHABHAI(Husband) GJ-04-003-060-001/215623 OTHER Mathavda A A A A A A P P A A 2 239 478 0 0 478 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001564 Credited 18/06/2022   2 HANSABEN FATABHAI(Wife) GJ-04-003-060-001/215625 OTHER Mathavda A A A A A A P A A P 2 238.8181818 477.64 0 0 477.64 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001564 Credited 18/06/2022   3 RARSHNABEN FATABHAI(Daughter) GJ-04-003-060-001/215625 OTHER Mathavda A P P P P P P P P P 9 238.8181818 2149.36 0 0 2149.36 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001564 Credited 18/06/2022   4 JIGNESHBHAI JASABHAI(Son) GJ-04-003-060-001/215627 SC Mathavda A A P P A A P A A A 3 226.9666667 680.9 0 0 680.9 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   5 MAKVANA CHAMPABEN BATUKBHAI(Self) GJ-04-003-060-001/215626 OTHER Mathavda A A A A A A A P A P 2 238.9473684 477.89 0 0 477.89 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   6 MAKVANA KAJALBEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda P P A P P P P P P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   7 MAKVANA SANGITABEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda P P P P A A P P P P 8 238.9473684 1911.58 0 0 1911.58 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   8 VAGHELA JASABHAI KANABHAI(Self) GJ-04-003-060-001/215627 SC Mathavda P P A A P P A P P P 7 226.9666667 1588.77 0 0 1588.77 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   9 VAGHELA BENABEN JASABHAI(Wife) GJ-04-003-060-001/215627 SC Mathavda P P P P P P P P P P 10 226.9666667 2269.67 0 0 2269.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   10 CHAMPABEN JASABHAI(Daughter) GJ-04-003-060-001/215627 SC Mathavda P P P P P P P P P P 10 226.9666667 2269.67 0 0 2269.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   Daily Attendence 5 6 5 6 5 5 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 6809.01 Amount Paid ST 0 Amount Paid Other 7645

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

Total Cash payment(In Rs.) Cash 14454.01 Average Per labour 1445.401

Total man days : 62