Muster Roll No. : 143	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 CHAUHAN MANSUKHBHAI BHIKHABHAI(Husband) GJ-04-003-060-001/215623 OTHER Mathavda A P P P A P A A A A 4 239 956 0 0 956 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   2 SOLANKI FATABHAI VELABHAI(Self) GJ-04-003-060-001/215625 OTHER Mathavda P P A P A P A A A A 4 238.8571429 955.43 0 0 955.43 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   3 RARSHNABEN FATABHAI(Daughter) GJ-04-003-060-001/215625 OTHER Mathavda P P P P P P P P P P 10 238.8571429 2388.57 0 0 2388.57 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   4 MAKVANA CHAMPABEN BATUKBHAI(Self) GJ-04-003-060-001/215626 OTHER Mathavda A A P A A A A A A A 1 238.8235294 238.82 0 0 238.82 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000731 Credited 16/05/2022   5 MAKVANA KAJALBEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda P P P P A P P P P P 9 238.8235294 2149.41 0 0 2149.41 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000731 Credited 16/05/2022   6 MAKVANA SANGITABEN BATUKBHAI(Daughter) GJ-04-003-060-001/215626 OTHER Mathavda A P A P A P P P P P 7 238.8235294 1671.76 0 0 1671.76 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000731 Credited 16/05/2022   7 VAGHELA JASABHAI KANABHAI(Self) GJ-04-003-060-001/215627 SC Mathavda P P P P P A A A A A 5 238.7 1193.5 0 0 1193.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   8 VAGHELA BENABEN JASABHAI(Wife) GJ-04-003-060-001/215627 SC Mathavda P P P P P A A A A A 5 238.7 1193.5 0 0 1193.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   Daily Attendence 5 7 6 7 3 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2387 Amount Paid ST 0 Amount Paid Other 8359.99

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

Total Cash payment(In Rs.) Cash 10746.99 Average Per labour 1343.3737

Total man days : 45