Muster Roll No. : 505	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 PARBATBHAI VELJIBHAI(Self) GJ-04-003-060-001/215693 OTHER Mathavda A A A A A A A A P A 1 237.1071429 237.11 0 0 237.11 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000874 Credited 26/05/2022   2 SOLANKI AMBABEN PARBATBHAI(Wife) GJ-04-003-060-001/215693 OTHER Mathavda P P P P A P P P P P 9 237.1071429 2133.96 0 0 2133.96 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000874 Credited 26/05/2022   3 SOLANKI NITABEN PARBATBHAI(Daughter) GJ-04-003-060-001/215693 OTHER Mathavda P P P P A P P P P P 9 237.1071429 2133.96 0 0 2133.96 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000874 Credited 26/05/2022   4 KAJALBEN PARBATBHAI(Daughter) GJ-04-003-060-001/215693 OTHER Mathavda P P P P A P P P P P 9 237.1071429 2133.96 0 0 2133.96 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000874 Credited 26/05/2022   5 GITABEN NANJIBHAI(Wife) GJ-04-003-060-001/215694 OTHER Mathavda A A A A A P P A P A 3 238.9333333 716.8 0 0 716.8 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000874 Credited 26/05/2022   6 SANGITABEN NANJIBHAI(Daughter) GJ-04-003-060-001/215694 OTHER Mathavda A P P P P P A P P A 7 238.9333333 1672.53 0 0 1672.53 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000874 Credited 26/05/2022   7 RATANBEN NANJIBHAI(Daughter) GJ-04-003-060-001/215694 OTHER Mathavda P P A P A P A A P A 5 238.9333333 1194.67 0 0 1194.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000874 Credited 26/05/2022   8 MAKVANA KANABHAI BACHUBHAI(Self) GJ-04-003-060-001/215695 OTHER Mathavda A P A A A A A A P A 2 238.9090909 477.82 0 0 477.82 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000874 Credited 26/05/2022   9 MANUBEN KANABHAI(Wife) GJ-04-003-060-001/215695 OTHER Mathavda P P A P P P P P P P 9 238.9090909 2150.18 0 0 2150.18 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000874 Credited 26/05/2022   Daily Attendence 5 7 4 6 2 7 5 5 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12850.99

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

Total Cash payment(In Rs.) Cash 12850.99 Average Per labour 1427.8878

Total man days : 54