Muster Roll No. : 1208	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 CHAVDA JADIBEN RAJUBHAI(Wife) GJ-04-003-060-001/215656 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 1104003WL001564 Credited 18/06/2022   2 JADAV MONGHIBEN TEJABHAI(Self) GJ-04-003-060-001/260918 OTHER Mathavda P P P P P P P P A P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   3 ASHABEN TEJABHAI(Wife) GJ-04-003-060-001/260918 OTHER Mathavda P P P P P P P P P P 10 238.9473684 2389.47 0 0 2389.47 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   4 JADAV AJUBEN KAMABHAI(Self) GJ-04-003-060-001/260920 OTHER Mathavda P P P P P P P P P P 10 238.7 2387 0 0 2387 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   5 GITABEN KAMABHAI(Daughter) GJ-04-003-060-001/260920 OTHER Mathavda P P P P P P P P P P 10 238.7 2387 0 0 2387 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   Daily Attendence 5 5 5 5 5 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11702

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

Total Cash payment(In Rs.) Cash 11702 Average Per labour 2340.3999

Total man days : 49