Muster Roll No. : 502	Date From : 07/05/2022    Date To : 16/05/2022	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.  21608

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 BAABUBHAI DEVJIBHAI(Self) GJ-04-003-060-001/215659 OTHER Mathavda P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000866 Credited 26/05/2022   2 VAGHELA DEVJIBHAI KANABHAI(Self) GJ-04-003-060-001/215662 SC Mathavda P A P P P P P P P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000866 Credited 26/05/2022   3 VAGHELA HANSABEN DEVJIBHAI(Wife) GJ-04-003-060-001/215662 SC Mathavda P A P P P P P P P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000866 Credited 26/05/2022   4 VAGHELA BHARATBHAI DEVJIBHAI(Son) GJ-04-003-060-001/215662 SC Mathavda A A A A A A A A P A 1 238.9473684 238.95 0 0 238.95 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000866 Credited 26/05/2022   5 MAKVANA VALLABHBHAI KHATABHAI(Self) GJ-04-003-060-001/215666 OTHER Mathavda P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000866 Credited 26/05/2022   6 DHAPA SAVITABEN BHIKHABHAI(Self) GJ-04-003-060-001/215661 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000866 Credited 26/05/2022   Daily Attendence 5 3 5 5 5 5 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4540.01 Amount Paid ST 0 Amount Paid Other 6970

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

Total Cash payment(In Rs.) Cash 11510.01 Average Per labour 1918.3351

Total man days : 49