Muster Roll No. : 935	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 PRAFULBHAI MEGHABHAI(Self) GJ-04-003-060-001/215622 OTHER Mathavda P A P P P P P P P P 9 238.9444444 2150.5 0 0 2150.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   2 SOLANKI SAMUBEN PRAFULBHAI(Wife) GJ-04-003-060-001/215622 OTHER Mathavda P A P P A P P P P P 8 238.9444444 1911.56 0 0 1911.56 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   3 CHAUHAN KUVARBEN MANSUKHBHAI(Self) GJ-04-003-060-001/215623 OTHER Mathavda P A P P A P P P P P 8 238.7777778 1910.22 0 0 1910.22 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   4 CHAUHAN MANSUKHBHAI BHIKHABHAI(Husband) GJ-04-003-060-001/215623 OTHER Mathavda A A A A P A A A A A 1 238.7777778 238.78 0 0 238.78 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   5 SANTOSHBHAI PRAFULBHAI(Son) GJ-04-003-060-001/215622 OTHER Mathavda A A A A P A A A A A 1 238.9444444 238.94 0 0 238.94 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001317 Credited 04/06/2022   Daily Attendence 3 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 27