Muster Roll No. : 951	Date From : 18/05/2022    Date To : 27/05/2022	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.  21610

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 HANSABEN BHUTHABHAI(Daughter) GJ-04-003-060-001/260916 OTHER Mathavda P P P A P P A A A A 5 238.7222222 1193.61 0 0 1193.61 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   2 VASANBEN BHARATBHAI(Wife) GJ-04-003-060-001/262456 OTHER Mathavda P P P P P P P P P P 10 236.8666667 2368.67 0 0 2368.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   3 GITABEN BHARATBHAI(Daughter) GJ-04-003-060-001/262456 OTHER Mathavda P P P P P P P P P P 10 236.8666667 2368.67 0 0 2368.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   4 VIDESHBHAI BHARATBHAI(Son) GJ-04-003-060-001/262456 OTHER Mathavda P P P P P P P P P P 10 236.8666667 2368.67 0 0 2368.67 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   5 SHARDABEN BHARATBHAI(Granddaughter) GJ-04-003-060-001/260916 OTHER Mathavda A A A A A A P P P P 4 238.7222222 954.89 0 0 954.89 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001317 Credited 04/06/2022   6 MAKVANA PURIBEN BHUTHABHAI(Self) GJ-04-003-060-001/260916 OTHER Mathavda A P P P P P P P P P 9 238.7222222 2148.5 0 0 2148.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001317 Credited 04/06/2022   Daily Attendence 4 5 5 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11403.01

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

Total Cash payment(In Rs.) Cash 11403.01 Average Per labour 1900.5015

Total man days : 48