Muster Roll No. : 506	Date From : 07/05/2022    Date To : 16/05/2022	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.  21608

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 DAMJIBHAI BECHARBHAI(Self) GJ-04-003-060-001/215700 OTHER Mathavda P P P P P P P P P A 9 238.8571429 2149.71 0 0 2149.71 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001002 Credited 26/05/2022   2 KISHORBHAI DAMJIBHAI(Son) GJ-04-003-060-001/215700 OTHER Mathavda P P A A A A A P P P 5 238.8571429 1194.29 0 0 1194.29 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001002 Credited 26/05/2022   3 GAURIBEN KISHORBHAI(Granddaughter) GJ-04-003-060-001/215700 OTHER Mathavda A P P P A A P P P P 7 238.8571429 1672 0 0 1672 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001002 Credited 26/05/2022   Daily Attendence 2 3 2 2 1 1 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 1672

Total man days : 21