Muster Roll No. : 2137	Date From : 07/03/2022    Date To : 13/03/2022	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.  21862

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 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 CHAKUBEN RAJUBHAI(Wife) GJ-04-003-097-001/33330 OTHER Sartanpar P P P P P P P 7 228.5 1599.5 0 0 1599.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 BARAIYA VIJUBEN BHAGATBHAI(Self) GJ-04-003-097-001/33335 OTHER Sartanpar P P P P P P P 7 207.714 1454 0 0 1454 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 MAHESHBHAI BHAGATBHAI(Son) GJ-04-003-097-001/33335 OTHER Sartanpar P P P P P P P 7 207.714 1454 0 0 1454 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 REKHABEN MAHESHBHAI(Daughter-in-Law) GJ-04-003-097-001/33335 OTHER Sartanpar P P P P P P P 7 207.714 1454 0 0 1454 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 MAKWANA DAYABHAI KHATABHAI(Husband) GJ-04-003-097-001/33444 OTHER Sartanpar P P P P P P P 7 224.571 1572 0 0 1572 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 BARAIYA KANTUBEN HIMMATBHAI(Self) GJ-04-003-097-001/33349 OTHER Sartanpar P P P P P P P 7 228.5 1599.5 0 0 1599.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 HIMMATBHAI BHAGATUBHAI(Husband) GJ-04-003-097-001/33349 OTHER Sartanpar P P P P P P P 7 228.5 1599.5 0 0 1599.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 BARAIYA RAJUBHAI SADATHABHAI(Self) GJ-04-003-097-001/33330 OTHER Sartanpar P P P P P P P 7 228.5 1599.5 0 0 1599.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 MAKWANA MAMTABEN DAYABHAI(Self) GJ-04-003-097-001/33444 OTHER Sartanpar P P P P P P P 7 224.571 1572 0 0 1572 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   10 MAKWANA CHHANABHAI SUKHABHAI(Self) GJ-04-003-097-001/33318 OTHER Sartanpar P P P P P P P 7 201.429 1410 0 0 1410 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15314

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

Total Cash payment(In Rs.) Cash 15314 Average Per labour 1531.4

Total man days : 70