Muster Roll No. : 1744	Date From : 11/02/2022    Date To : 16/02/2022	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.  36979

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 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 BHUVA ASHVINBHAI PANCHABHAI(Self) GJ-04-003-074-001/261426 OTHER Nesvad P P P P P P 6 223.833 1343 0 0 1343 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   2 BOLIYA RANABHAI DEVABHAI(Self) GJ-04-003-074-001/261423 OTHER Nesvad P P P P P P 6 223.833 1343 0 0 1343 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   3 RATHOD LALABHAI BHAKABHAI(Self) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P 6 223.75 1342.5 0 0 1342.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   4 VIJUBEN LALABHAI(Wife) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P 6 223.75 1342.5 0 0 1342.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   5 RATHOD BHAVNABEN MUNESHBHAI(Self) GJ-04-003-074-001/261424 OTHER Nesvad P P P P P P 6 223.833 1343 0 0 1343 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   6 BOLIYA JILUBEN MANGABHAI(Self) GJ-04-003-074-001/261421 OTHER Nesvad P P P P P P 6 228.222 1369.33 0 0 1369.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   7 MANGABHAI VAJABHAI(Husband) GJ-04-003-074-001/261421 OTHER Nesvad P P P P P P 6 228.222 1369.33 0 0 1369.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   8 MANISHBHAI MANGABHAI(Son) GJ-04-003-074-001/261421 OTHER Nesvad P P P P P P 6 228.222 1369.33 0 0 1369.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   9 SATIYA RAMABHAI DHARABHAI(Self) GJ-04-003-074-001/261417 OTHER Nesvad P P P P P P 6 195.722 1174.33 0 0 1174.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   10 MANUBEN RAMABHAI(Wife) GJ-04-003-074-001/261417 OTHER Nesvad P P P P P P 6 195.722 1174.33 0 0 1174.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   11 PAYALBEN RAMABHAI(Daughter) GJ-04-003-074-001/261417 OTHER Nesvad P P P P P P 6 195.722 1174.33 0 0 1174.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006132 Credited 03/03/2022   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14344.98

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

Total Cash payment(In Rs.) Cash 14344.98 Average Per labour 1304.0891

Total man days : 66