Muster Roll No. : 131	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : 1104003/2021-2022/10336/AS    Sanction Date : 02/02/2022
Work Code : 1104003074/WH/100000000000108499	Work Name : NESAVAD GAME TALAV UNDANU KAM 2021 22

Measurement Book Detail

MB NO.  740        Page NO.  3700

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 BHUVA ASHVINBHAI PANCHABHAI(Self) GJ-04-003-074-001/261426 OTHER Nesvad P P P P P P P P P P 10 223.2 2232 0 0 2232 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   2 BHAGVANBHAI KHODABHAI KASOTIYA(Self) GJ-04-003-074-001/261429 OTHER Nesvad P P P P P P P P P P 10 221.55 2215.5 0 0 2215.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   3 LILUBEN BHAGVANBHAI(Wife) GJ-04-003-074-001/261429 OTHER Nesvad P P P P P P P P P P 10 221.55 2215.5 0 0 2215.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   4 BOLIYA RAGHAVBHAI SAMNTBHAI(Self) GJ-04-003-074-001/261430 OTHER Nesvad P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   5 PANOT KANTILAL GAURISHANKARBHAI(Self) GJ-04-003-074-001/261431 OTHER Nesvad P P P P P P P P P P 10 223.55 2235.5 0 0 2235.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   6 DAKSHABEN KANTILAL(Wife) GJ-04-003-074-001/261431 OTHER Nesvad P P P P P P P P P P 10 223.55 2235.5 0 0 2235.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13354

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

Total Cash payment(In Rs.) Cash 13354 Average Per labour 2225.6667

Total man days : 60