Muster Roll No. : 508	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 CHAUHAN NARSHIBHAI KESHUBHAI(Self) GJ-04-003-060-001/241142 OTHER Mathavda A P A P P P P P P P 8 238.9285714 1911.43 0 0 1911.43 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000874 Credited 26/05/2022   2 DAYUBEN NARSHIBHAI(Wife) GJ-04-003-060-001/241142 OTHER Mathavda A P P P P P P P P P 9 238.9285714 2150.36 0 0 2150.36 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000874 Credited 26/05/2022   3 MAMTABEN NARSHIBHAI(Daughter) GJ-04-003-060-001/241142 OTHER Mathavda P P P P P P P P P A 9 238.9285714 2150.36 0 0 2150.36 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000874 Credited 26/05/2022   4 CHETANBHAI NARSHIBHAI(Son) GJ-04-003-060-001/241142 OTHER Mathavda A P A A A A A A P A 2 238.9285714 477.86 0 0 477.86 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000874 Credited 26/05/2022   Daily Attendence 1 4 2 3 3 3 3 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6690.01

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

Total Cash payment(In Rs.) Cash 6690.01 Average Per labour 1672.5026

Total man days : 28