Muster Roll No. : 1894	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 VEGAD RAJIBEN SHIVABHAI(Wife) GJ-04-003-097-001/241811 OTHER Sartanpar P P P P P P P P P P 10 115.8 1158 0 0 1158 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 BHIL GOVINDBHAI BHURABHAI(Self) GJ-04-003-097-001/238236 OTHER Sartanpar P P P P P P P P P P 10 228.933 2289.33 0 0 2289.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 CHUDASAMA KAJALBEN NARANBHAI(Daughter) GJ-04-003-097-001/238203 OTHER Sartanpar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 CHUDASAMA RUTUBHAI NARANBHAI(Son) GJ-04-003-097-001/238203 OTHER Sartanpar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 CHUDASAMA NARANBHAI NAGAJIBHAI(Self) GJ-04-003-097-001/238203 OTHER Sartanpar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 CHUDASAMA JAYABEN NARANBHAI(Wife) GJ-04-003-097-001/238203 OTHER Sartanpar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 BHIL ALPABEN MANOJBHAI(Daughter) GJ-04-003-097-001/238236 OTHER Sartanpar P P P P P P P P P P 10 228.933 2289.33 0 0 2289.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 VEGAD HARESHBHAI SHIVABHAI(Son) GJ-04-003-097-001/241811 OTHER Sartanpar P P P P P P P P P P 10 115.8 1158 0 0 1158 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 BHIL JAMNABEN GOVINDBHAI(Wife) GJ-04-003-097-001/238236 OTHER Sartanpar P P P P P P P P P P 10 228.933 2289.33 0 0 2289.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 VEGAD SHIVABHAI DUDABHAI(Self) GJ-04-003-097-001/241811 OTHER Sartanpar P P P P P P P P P P 10 115.8 1158 0 0 1158 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 18461.99

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

Total Cash payment(In Rs.) Cash 18461.99 Average Per labour 1846.199

Total man days : 100