Muster Roll No. : 950	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 CHAVDA SURESHBHAI RAJABHAI(Self) GJ-04-003-060-001/215672 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001317 Credited 04/06/2022   2 CHAVDA BHAVUBEN SURESHBHAI(Wife) GJ-04-003-060-001/215672 OTHER Mathavda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001317 Credited 04/06/2022   3 JIKUBEN NAGJIBHAI(Wife) GJ-04-003-060-001/241144 OTHER Mathavda P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   4 DOLASHIYA BHARATBHAI HARJIBHAI(Self) GJ-04-003-060-001/260913 OTHER Mathavda P P P P P P P P P P 10 235.8421053 2358.42 0 0 2358.42 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   5 GAFULBHAI HARJIBHAI(Brother) GJ-04-003-060-001/260913 OTHER Mathavda P P P P P P P P A P 9 235.8421053 2122.58 0 0 2122.58 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   6 VAGHELA NITABEN HARESHBHAI(Wife) GJ-04-003-060-001/215609 OTHER Mathavda P P P P P P P P A P 9 238.7777778 2149 0 0 2149 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   7 JAMBUCHA NANJIBHAI DEVJIBHAI(Self) GJ-04-003-060-001/215607 OTHER Mathavda P P P P P P P P P P 10 238.8333333 2388.33 0 0 2388.33 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   8 MADHUBEN NANJIBHAI(Wife) GJ-04-003-060-001/215607 OTHER Mathavda P P P P P P P P P P 10 238.8333333 2388.33 0 0 2388.33 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   9 MANISHABEN NANJIBHAI(Daughter) GJ-04-003-060-001/215607 OTHER Mathavda P P P P P P P P P P 10 238.8333333 2388.33 0 0 2388.33 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001317 Credited 04/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20963.99

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

Total Cash payment(In Rs.) Cash 20963.99 Average Per labour 2329.3323

Total man days : 88