Muster Roll No. : 937	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 MAKVANA GHELABHAI BACHUBHAI(Self) GJ-04-003-060-001/215635 OTHER Mathavda P P P P P P P P P P 10 238.9310345 2389.31 0 0 2389.31 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   2 MAKVANA KAMUBEN GHELABHAI(Wife) GJ-04-003-060-001/215635 OTHER Mathavda P A P P P P P P P P 9 238.9310345 2150.38 0 0 2150.38 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   3 MAKVANA NAYNABEN GHELABHAI(Daughter) GJ-04-003-060-001/215635 OTHER Mathavda P P P P P P P P P P 10 238.9310345 2389.31 0 0 2389.31 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   4 DOLASHIYA SHIVABHAI PANCHABHAI GJ-04-003-060-001/215633 OTHER Mathavda P P P P P P P P P P 10 235.9 2359 0 0 2359 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   5 DOLASHIYA MADHUBEN SHIVABHAI GJ-04-003-060-001/215633 OTHER Mathavda P P P P P P P P P P 10 235.9 2359 0 0 2359 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   6 DOLASHIYA JAGABHAI TAPUBHAI(Self) GJ-04-003-060-001/215634 OTHER Mathavda P P P P P P P P P P 10 238.862069 2388.62 0 0 2388.62 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001317 Credited 04/06/2022   7 DOLASHIYA SANTUBEN JAGABHAI(Wife) GJ-04-003-060-001/215634 OTHER Mathavda P A P P P P P P P P 9 238.862069 2149.76 0 0 2149.76 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001317 Credited 04/06/2022   8 DOLASHIYA BHARTIBEN JAGABHAI(Daughter) GJ-04-003-060-001/215634 OTHER Mathavda P P P P P P P P P P 10 238.862069 2388.62 0 0 2388.62 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001317 Credited 04/06/2022   Daily Attendence 8 6 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18574

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

Total Cash payment(In Rs.) Cash 18574 Average Per labour 2321.75

Total man days : 78