Muster Roll No. : 142	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 SOLANKI PRAFULBHAI MEGHABHAI(Self) GJ-04-003-060-001/215622 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   2 SOLANKI SAMUBEN PRAFULBHAI(Wife) GJ-04-003-060-001/215622 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   3 CHAUHAN KUVARBEN MANSUKHBHAI(Self) GJ-04-003-060-001/215623 OTHER Mathavda P P A A A P P A P P 6 238.8333333 1433 0 0 1433 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000731 Credited 16/05/2022   Daily Attendence 3 3 2 2 2 3 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6211

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

Total Cash payment(In Rs.) Cash 6211 Average Per labour 2070.3333

Total man days : 26