Muster Roll No. : 149	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 CHAKURBHAI KHATABHAI(Self) GJ-04-003-060-001/215669 OTHER Mathavda A P P P A P P P P P 8 238.6470588 1909.18 0 0 1909.18 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   2 MAKVANA BALUBEN CHAKURBHAI(Wife) GJ-04-003-060-001/215669 OTHER Mathavda P P P A A P P P A A 6 238.6470588 1431.88 0 0 1431.88 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   3 MAKVANA MAMTABEN HARESHBHAI(Granddaughter) GJ-04-003-060-001/215669 OTHER Mathavda P A A A A A A A P P 3 238.6470588 715.94 0 0 715.94 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   Daily Attendence 2 2 2 1 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4057

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

Total Cash payment(In Rs.) Cash 4057 Average Per labour 1352.3334

Total man days : 17