Muster Roll No. : 1210	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 SOLANKI JAYSHRIBEN PRAFULBHAI(Daughter) GJ-04-003-060-001/215622 OTHER Mathavda X A A A A A A A P A 1 229.6 229.6 0 0 229.6 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001564 Credited 18/06/2022   2 SANTOSHBHAI PRAFULBHAI(Son) GJ-04-003-060-001/215622 OTHER Mathavda X P P P P P P P P P 9 229.6 2066.4 0 0 2066.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   3 SACHINBHAI BHARATBHAI(Brother) GJ-04-003-060-001/215674 OTHER Mathavda X P P P P P P P P P 9 224.2222222 2018 0 0 2018 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   4 MANJUBEN BHARATBHAI(Mother) GJ-04-003-060-001/215674 OTHER Mathavda X P P P P P P P P P 9 224.2222222 2018 0 0 2018 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   5 HANSABEN BHUTHABHAI(Daughter) GJ-04-003-060-001/260916 OTHER Mathavda X A P P A A P P P P 6 238.9285714 1433.57 0 0 1433.57 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001564 Credited 18/06/2022   6 SHIYAL MUKESHBHAI NANJIBHAI(Self) GJ-04-003-060-001/262467 OTHER Mathavda X A A A A A A P A A 1 238.6666667 238.67 0 0 238.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   7 BHANUBEN MUKESHBHAI(Wife) GJ-04-003-060-001/262467 OTHER Mathavda X P P P A P P P P P 8 238.6666667 1909.33 0 0 1909.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001564 Credited 18/06/2022   8 SHARDABEN BHARATBHAI(Granddaughter) GJ-04-003-060-001/260916 OTHER Mathavda X A A P A A A P P P 4 238.9285714 955.71 0 0 955.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001564 Credited 18/06/2022   9 MAKVANA PURIBEN BHUTHABHAI(Self) GJ-04-003-060-001/260916 OTHER Mathavda X A A A A A P P P P 4 238.9285714 955.71 0 0 955.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001564 Credited 18/06/2022   Daily Attendence 0 4 5 6 3 4 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11824.99

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

Total Cash payment(In Rs.) Cash 11824.99 Average Per labour 1313.8877

Total man days : 51