Muster Roll No. : 2102	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 BHIL AKSHAYBHAI MANSUKHBHAI(Son) GJ-04-003-097-001/238256 OTHER Sartanpar P P P P P P P 7 228.905 1602.33 0 0 1602.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 BHIL CHAYABEN MANSUKHBHAI(Daughter) GJ-04-003-097-001/238256 OTHER Sartanpar P P P P P P P 7 228.905 1602.33 0 0 1602.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 BHIL DIKUBEN MANSUKHBHAI(Self) GJ-04-003-097-001/238256 OTHER Sartanpar P P P P P P P 7 228.905 1602.33 0 0 1602.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 BARAIYA MULAJIBHAI OGHADBHAI(Self) GJ-04-003-097-001/241847 OTHER Sartanpar P P P P P P P 7 228.643 1600.5 0 0 1600.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 BARAIYA SADTHABHAI CHAGANBHAI(Self) GJ-04-003-097-001/241874 OTHER Sartanpar P P P P P P P 7 195.571 1369 0 0 1369 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 MINABEN MULAJIBHAI(Wife) GJ-04-003-097-001/241847 OTHER Sartanpar P P P P P P P 7 228.643 1600.5 0 0 1600.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 BARAIYA LABHUBEN VALABHAI(Wife) GJ-04-003-097-001/238253 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   8 BARAIYA ASHABEN ALPESHBHAI(Self) GJ-04-003-097-001/238258 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   9 LAKSHMIBEN SHIVABHAI(Wife) GJ-04-003-097-001/238258 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   10 BARAIYA KASHIBEN SADATHABHAI(Wife) GJ-04-003-097-001/241874 OTHER Sartanpar P P P P P P P 7 195.571 1369 0 0 1369 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 15552.99

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

Total Cash payment(In Rs.) Cash 15552.99 Average Per labour 1555.2991

Total man days : 70