Muster Roll No. : 514	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 SHIYAL PRAVINBHAI CHITHARBHAI(Self) GJ-04-003-060-001/262461 OTHER Mathavda A P P A A A A A A A 2 238.8 477.6 0 0 477.6 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000874 Credited 26/05/2022   2 RITABEN PRAVINBHAI(Wife) GJ-04-003-060-001/262461 OTHER Mathavda P P P P P A P P P A 8 238.8 1910.4 0 0 1910.4 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000874 Credited 26/05/2022   3 SOLANKI VITHALBHAI KALUBHAI(Self) GJ-04-003-060-001/262463 OTHER Mathavda A A A A A A A P P A 2 238.8 477.6 0 0 477.6 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000874 Credited 26/05/2022   4 GITABEN VITHALBHAI(Wife) GJ-04-003-060-001/262463 OTHER Mathavda A P P P P P A P P P 8 238.8 1910.4 0 0 1910.4 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000874 Credited 26/05/2022   Daily Attendence 1 3 3 2 2 1 1 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4776

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 1194

Total man days : 20