Muster Roll No. : 1589	Date From : 11/06/2022    Date To : 20/06/2022	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.  21613

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 DOLASHIYA BHARATBHAI HARJIBHAI(Self) GJ-04-003-060-001/260913 OTHER Mathavda P P P P A A A A A A 4 238.75 955 0 0 955 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001944 Credited 25/08/2022   2 SHIYAL RAMESHBHAI ODHABHAI(Self) GJ-04-003-060-001/241150 OTHER Mathavda P P P P A A A A A A 4 238.875 955.5 0 0 955.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001944 Credited 25/08/2022   3 DHAKUBEN RAMESHBHAI(Wife) GJ-04-003-060-001/241150 OTHER Mathavda P P P P A A A A A A 4 238.875 955.5 0 0 955.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001944 Credited 25/08/2022   4 MAKVANA PURIBEN BHUTHABHAI(Self) GJ-04-003-060-001/260916 OTHER Mathavda P P P P A A A A A A 4 239 956 0 0 956 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001944 Credited 25/08/2022   Daily Attendence 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 955.5

Total man days : 16