Muster Roll No. : 1144	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 MANUBEN KANABHAI(Wife) GJ-04-003-060-001/215695 OTHER Mathavda P A P P P P P P P P 9 238.7777778 2149 0 0 2149 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   2 BARAIYA RUPABHAI UKABHAI(Self) GJ-04-003-060-001/215699 OTHER Mathavda A A A A A A A P A A 1 238.8 238.8 0 0 238.8 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   3 KANUBEN RUPABHAI(Wife) GJ-04-003-060-001/215699 OTHER Mathavda P P P P A P P P P P 9 238.8 2149.2 0 0 2149.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   4 SOLANKI DAMJIBHAI BECHARBHAI(Self) GJ-04-003-060-001/215700 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 GAURIBEN KISHORBHAI(Granddaughter) GJ-04-003-060-001/215700 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   Daily Attendence 4 3 4 4 3 4 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9313

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

Total Cash payment(In Rs.) Cash 9313 Average Per labour 1862.6

Total man days : 39