Muster Roll No. : 144	Date From : 21/04/2022    Date To : 30/04/2022	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.  21607

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 MAKVANA GHELABHAI BACHUBHAI(Self) GJ-04-003-060-001/215635 OTHER Mathavda P P P P P P P P P P 10 238.8 2388 0 0 2388 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   2 DOLASHIYA SHIVABHAI PANCHABHAI GJ-04-003-060-001/215633 OTHER Mathavda P P P P P P P P P P 10 238.8421053 2388.42 0 0 2388.42 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   3 DOLASHIYA MADHUBEN SHIVABHAI GJ-04-003-060-001/215633 OTHER Mathavda A P P P P P P P P P 9 238.8421053 2149.58 0 0 2149.58 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   4 DOLASHIYA JAGABHAI TAPUBHAI(Self) GJ-04-003-060-001/215634 OTHER Mathavda P P P P P P P P P P 10 238.8333333 2388.33 0 0 2388.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000731 Credited 16/05/2022   5 DOLASHIYA SANTUBEN JAGABHAI(Wife) GJ-04-003-060-001/215634 OTHER Mathavda P P P P P P P P P P 10 238.8333333 2388.33 0 0 2388.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000731 Credited 16/05/2022   6 DOLASHIYA BHARTIBEN JAGABHAI(Daughter) GJ-04-003-060-001/215634 OTHER Mathavda P P P P P P P P P P 10 238.8333333 2388.33 0 0 2388.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000731 Credited 16/05/2022   Daily Attendence 5 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14090.99

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

Total Cash payment(In Rs.) Cash 14090.99 Average Per labour 2348.4983

Total man days : 59