Muster Roll No. : 1909	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 MAKVANA MANUBHAI DHIRABHAI(Self) GJ-04-003-097-001/243291 OTHER Sartanpar P P P P P P P P P P 10 228.75 2287.5 0 0 2287.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006759 Credited 22/03/2022   2 GITABEN ASHOKBHAI(Daughter-in-Law) GJ-04-003-097-001/241824 OTHER Sartanpar P P P P P P P P P P 10 227.45 2274.5 0 0 2274.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 SURESHBHAI ATHAMBHAI(Son) GJ-04-003-097-001/243252 OTHER Sartanpar P P P P P P P P P P 10 228.833 2288.33 0 0 2288.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 SHILPABEN MANUBHAI(Daughter) GJ-04-003-097-001/243291 OTHER Sartanpar P P P P P P P P P P 10 228.75 2287.5 0 0 2287.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 MANJUBEN ASHOKBHAI(Wife) GJ-04-003-097-001/246513 OTHER Sartanpar P P P P P P P P P P 10 226.55 2265.5 0 0 2265.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 JADAV MADHIBEN ATHAMBHAI(Self) GJ-04-003-097-001/243252 OTHER Sartanpar P P P P P P P P P P 10 228.833 2288.33 0 0 2288.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 JAGUBEN SURESHBHAI(Granddaughter) GJ-04-003-097-001/243252 OTHER Sartanpar P P P P P P P P P P 10 228.833 2288.33 0 0 2288.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 NANUBHAI RAMJIBHAI(Husband) GJ-04-003-097-001/241824 OTHER Sartanpar P P P P P P P P P P 10 227.45 2274.5 0 0 2274.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 CHUDASMA ASHOKBHAI ODHABHAI(Self) GJ-04-003-097-001/246513 OTHER Sartanpar P P P P P P P P P P 10 226.55 2265.5 0 0 2265.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 MAKVANA PRATAPBHAI SOMATBHAI(Self) GJ-04-003-097-001/243295 OTHER Sartanpar P P P P P P P P P P 10 228.8 2288 0 0 2288 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22807.99

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

Total Cash payment(In Rs.) Cash 22807.99 Average Per labour 2280.7991

Total man days : 100