Muster Roll No. : 939	Date From : 18/05/2022    Date To : 27/05/2022	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.  21610

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 SOLANKI LAXMIBEN DHIRUBHAI(Wife) GJ-04-003-060-001/215653 OTHER Mathavda P P P A P P P P P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   2 SOLANKI YUVRAJBHAI DHIRUBHAI(Son) GJ-04-003-060-001/215653 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 1104003WL001317 Credited 04/06/2022   3 VAGHELA DEVJIBHAI KANABHAI(Self) GJ-04-003-060-001/215662 SC Mathavda P P P P P P A P A P 8 238.6470588 1909.18 0 0 1909.18 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   4 VAGHELA HANSABEN DEVJIBHAI(Wife) GJ-04-003-060-001/215662 SC Mathavda P P P P P P P P A P 9 238.6470588 2147.82 0 0 2147.82 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   5 DHAPA SAVITABEN BHIKHABHAI(Self) GJ-04-003-060-001/215661 OTHER Mathavda P A P P P P P P P P 9 238.6666667 2148 0 0 2148 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001317 Credited 04/06/2022   Daily Attendence 5 4 5 4 5 5 4 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 4057 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 10745 Average Per labour 2149

Total man days : 45