Muster Roll No. : 1819	Date From : 18/02/2022    Date To : 27/02/2022	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.  36982

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 JAGUBEN HARIBHAI(Wife) GJ-04-003-074-001/261433 OTHER Nesvad X P P P P P P P P P 9 209.444 1885 0 0 1885 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   2 RAMESHBHAI LALJIBHAI(Son) GJ-04-003-074-001/261425 OTHER Nesvad X P P P P P P P P P 9 223.222 2009 0 0 2009 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   3 NITABEN RAMESHBHAI(Daughter-in-Law) GJ-04-003-074-001/261425 OTHER Nesvad X P P P P P P P P P 9 223.222 2009 0 0 2009 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   4 JOSHI MANOJBHAI BHASKARBHAI(Self) GJ-04-003-074-001/261436 OTHER Nesvad X P P P P P P P P P 9 225.556 2030 0 0 2030 STATE BANK OF INDIA SAVARKUNDLA SBIN0004868 1104003WL006549 Credited 22/03/2022   5 REKHABEN BHASKARBHAI(Mother) GJ-04-003-074-001/261436 OTHER Nesvad X P P P P P P P P P 9 225.556 2030 0 0 2030 STATE BANK OF INDIA SAVARKUNDLA SBIN0004868 1104003WL006549 Credited 22/03/2022   6 NANDVA KALPANABEN NANDLAL(Self) GJ-04-003-074-001/261434 OTHER Nesvad X P P P P P P P P P 9 225.556 2030 0 0 2030 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   7 VANITABEN NANDLAL(Sister) GJ-04-003-074-001/261434 OTHER Nesvad X P P P P P P P P P 9 225.556 2030 0 0 2030 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   8 BARAIYA SHARDABEN SHURESHBHAI(Self) GJ-04-003-074-001/261435 OTHER Nesvad X P P P P P P P P P 9 225.556 2030 0 0 2030 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16053

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

Total Cash payment(In Rs.) Cash 16053 Average Per labour 2006.625

Total man days : 72