Muster Roll No. : 1853	Date From : 24/02/2022    Date To : 05/03/2022	Sanction No. : 1104003/2021-2022/10333/AS    Sanction Date : 02/02/2022
Work Code : 1104003097/WH/100000000000108503	Work Name : SARATANPAR GAME TALAV UNDANU KAM 2021 22

Measurement Book Detail

MB NO.  438        Page NO.  21858

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 KIRANBEN LAKHAMANBHAI(Daughter) GJ-04-003-097-001/256439 OTHER Sartanpar P P P P P P P P P P 10 195.675 1956.75 0 0 1956.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 BARAIYA ASHOKBHAI BABUBHAI(Self) GJ-04-003-097-001/256416 OTHER Sartanpar P P P P P P P P P P 10 192.75 1927.5 0 0 1927.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 MAHESHBHAI LAKHAMANBHAI(Son) GJ-04-003-097-001/256439 OTHER Sartanpar P P P P P P P P P P 10 195.675 1956.75 0 0 1956.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 SARVAIYA RAJUBEN LAKHAMANBHAI(Self) GJ-04-003-097-001/256439 OTHER Sartanpar P P P P P P P P P P 10 195.675 1956.75 0 0 1956.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 BARAIYA CHAKUBEN ASHOKBHAI(Wife) GJ-04-003-097-001/256416 OTHER Sartanpar P P P P P P P P P P 10 192.75 1927.5 0 0 1927.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 CHAMPABEN DEVSANGBHAI(Wife) GJ-04-003-097-001/254732 OTHER Sartanpar P P P P P P P P P P 10 226.35 2263.5 0 0 2263.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 DAXABEN LAKHAMANBHAI(Daughter) GJ-04-003-097-001/256439 OTHER Sartanpar P P P P P P P P P P 10 195.675 1956.75 0 0 1956.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 MANJUBEN BHARATBHAI(Wife) GJ-04-003-097-001/254730 OTHER Sartanpar P P P P P P P P P P 10 206.2 2062 0 0 2062 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 BARAIYA DEVSANGBHAI DHIRUBHAI(Self) GJ-04-003-097-001/254732 OTHER Sartanpar P P P P P P P P P P 10 226.35 2263.5 0 0 2263.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18271

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

Total Cash payment(In Rs.) Cash 18271 Average Per labour 2030.1111

Total man days : 90