Muster Roll No. : 2127	Date From : 07/03/2022    Date To : 13/03/2022	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.  21862

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 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 LABHUBEN DINESHBHAI(Wife) GJ-04-003-097-001/32511 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 SHARADABEN RAMESHBHAI(Daughter) GJ-04-003-097-001/269625 OTHER Sartanpar P P P P P P P 7 228.762 1601.33 0 0 1601.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 BHIL CHAKUBEN BATUKBHAI(Self) GJ-04-003-097-001/251763 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 MAYABEN SURESHBHAI(Wife) GJ-04-003-097-001/254747 OTHER Sartanpar P P P P P P P 7 228.786 1601.5 0 0 1601.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 JADAV DINESHBHAI LAGARBHAI(Self) GJ-04-003-097-001/32511 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 JIKUBEN JAGADISHBHAI(Wife) GJ-04-003-097-001/32540 OTHER Sartanpar P P P P P P P 7 228.786 1601.5 0 0 1601.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 BARAIYA SURESHBHAI JORUBHAI(Self) GJ-04-003-097-001/254747 OTHER Sartanpar P P P P P P P 7 228.786 1601.5 0 0 1601.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 CHUDASAMA RAMESHBHAI BABUBHAI(Self) GJ-04-003-097-001/269625 OTHER Sartanpar P P P P P P P 7 228.762 1601.33 0 0 1601.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 VASANBEN RAMESHBHAI(Wife) GJ-04-003-097-001/269625 OTHER Sartanpar P P P P P P P 7 228.762 1601.33 0 0 1601.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 CHUDASAMA JAGADISHBHAI MATHURBHAI(Self) GJ-04-003-097-001/32540 OTHER Sartanpar P P P P P P P 7 228.786 1601.5 0 0 1601.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16016.99

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

Total Cash payment(In Rs.) Cash 16016.99 Average Per labour 1601.699

Total man days : 70