Muster Roll No. : 1140	Date From : 29/05/2022    Date To : 07/06/2022	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.  21611

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 A P P P P P P P 9 231.4444444 2083 0 0 2083 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001564 Credited 18/06/2022   2 SHIYAL LALJIBHAI BHIMABHAI(Self) GJ-04-003-060-001/215651 OTHER Mathavda P A A A P P P P P P 7 238.7142857 1671 0 0 1671 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001564 Credited 18/06/2022   3 SOLANKI LAXMIBEN DHIRUBHAI(Wife) GJ-04-003-060-001/215653 OTHER Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   4 SOLANKI YUVRAJBHAI DHIRUBHAI(Son) GJ-04-003-060-001/215653 OTHER Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   5 DODIYA PAYALBEN HIMATBHAI(Self) GJ-04-003-060-001/215652 OTHER Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   6 BAMBHANIYA MANJULABEN DANABHAI(Self) GJ-04-003-060-001/215658 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001564 Credited 18/06/2022   7 BAMBHANIYA LALJIBHAI DANABHAI(Son) GJ-04-003-060-001/215658 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001564 Credited 18/06/2022   8 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 1104003WL001564 Credited 18/06/2022   Daily Attendence 8 7 6 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18088

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

Total Cash payment(In Rs.) Cash 18088 Average Per labour 2261

Total man days : 76