Muster Roll No. : 1797	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 NANADVA SANJAYKUMAR KANTIBHAI(Self) GJ-04-003-074-001/261428 OTHER Nesvad P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   2 MAMTABEN SANJAYKUMAR(Wife) GJ-04-003-074-001/261428 OTHER Nesvad P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   3 BHUVA ASHVINBHAI PANCHABHAI(Self) GJ-04-003-074-001/261426 OTHER Nesvad P P P P P P P P P P 10 224.5 2245 0 0 2245 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   4 BOLIYA RANABHAI DEVABHAI(Self) GJ-04-003-074-001/261423 OTHER Nesvad P P P P P P P P P P 10 224.5 2245 0 0 2245 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   5 RATHOD LALABHAI BHAKABHAI(Self) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P P P P P 10 223.2 2232 0 0 2232 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   6 VIJUBEN LALABHAI(Wife) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P P P P P 10 223.2 2232 0 0 2232 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   7 RATHOD BHAVNABEN MUNESHBHAI(Self) GJ-04-003-074-001/261424 OTHER Nesvad P P P P P P P P P P 10 223.2 2232 0 0 2232 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   8 MANISHBHAI MANGABHAI(Son) GJ-04-003-074-001/261421 OTHER Nesvad P P P P P P P P P P 10 203.6 2036 0 0 2036 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   9 BHAGVANBHAI KHODABHAI KASOTIYA(Self) GJ-04-003-074-001/261429 OTHER Nesvad P P P P P P P P P P 10 211.5 2115 0 0 2115 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19902

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

Total Cash payment(In Rs.) Cash 19902 Average Per labour 2211.3333

Total man days : 90