Muster Roll No. : 141	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 BARAIYA DHIRABHAI SONDABHAI(Brother) GJ-04-003-060-001/215608 OTHER Mathavda A A A A A A A A A P 1 238.9 238.9 0 0 238.9 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   2 BARAIYA KANCHANBEN DHIRABHAI(Husband) GJ-04-003-060-001/215608 OTHER Mathavda P P P A P P P P P P 9 238.9 2150.1 0 0 2150.1 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   3 JAMBUCHA NANJIBHAI DEVJIBHAI(Self) GJ-04-003-060-001/215607 OTHER Mathavda P P P P P P P P P P 10 238.6086957 2386.09 0 0 2386.09 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   4 MADHUBEN NANJIBHAI(Wife) GJ-04-003-060-001/215607 OTHER Mathavda A P P P P P P P P P 9 238.6086957 2147.48 0 0 2147.48 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   5 SANGITABEN NANJIBHAI(Daughter) GJ-04-003-060-001/215607 OTHER Mathavda A P P P P P P P P P 9 238.6086957 2147.48 0 0 2147.48 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   6 MANISHABEN NANJIBHAI(Daughter) GJ-04-003-060-001/215607 OTHER Mathavda A P P P P P P P P P 9 238.6086957 2147.48 0 0 2147.48 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   7 KIRANBEN NANJIBHAI(Daughter) GJ-04-003-060-001/215607 OTHER Mathavda A P P P P P P P P P 9 238.6086957 2147.48 0 0 2147.48 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000731 Credited 16/05/2022   Daily Attendence 2 6 6 5 6 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13365.01

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

Total Cash payment(In Rs.) Cash 13365.01 Average Per labour 1909.2871

Total man days : 56