Muster Roll No. : 946	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 CHANDUBHAI POPATBHAI(Son) GJ-04-003-060-001/262457 OTHER Mathavda P A P A P A P P P P 7 238.7894737 1671.53 0 0 1671.53 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   2 RAMILABEN CHANDUBHAI(Granddaughter) GJ-04-003-060-001/262457 OTHER Mathavda P A P A P A P P P P 7 238.7894737 1671.53 0 0 1671.53 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001317 Credited 04/06/2022   3 BHAVESHBHAI POPATBHAI(Son) GJ-04-003-060-001/262457 OTHER Mathavda A P P P P P A A A A 5 238.7894737 1193.95 0 0 1193.95 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001317 Credited 04/06/2022   4 GOHILK KASHIBEN VELABHAI(Self) GJ-04-003-060-001/262460 OTHER Mathavda P A P P P P P P P P 9 238.7777778 2149 0 0 2149 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   Daily Attendence 3 1 4 2 4 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6686.01

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

Total Cash payment(In Rs.) Cash 6686.01 Average Per labour 1671.5024

Total man days : 28