Muster Roll No. : 1167	Date From : 28/05/2022    Date To : 06/06/2022	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.  684        Page NO.  34184

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 NANDVA KAMLESHBHAI NARBHERAMBHAI(Self) GJ-04-003-074-001/2614312 OTHER Nesvad P P P A P P A P P P 8 223.882 1791.06 0 0 1791.06 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   2 KOMALBEN KAMLESHBHAI(Daughter) GJ-04-003-074-001/2614312 OTHER Nesvad P P P P P P A P P P 9 223.882 2014.94 0 0 2014.94 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   3 JOSHI MANOJBHAI BHASKARBHAI(Self) GJ-04-003-074-001/261436 OTHER Nesvad P P P A P P A P P P 8 217.5 1740 0 0 1740 STATE BANK OF INDIA SAVARKUNDLA SBIN0004868 1104003WL001612 Credited 18/06/2022   4 NITINBHAI DINESHBHAI(Son) GJ-04-003-074-001/261438 OTHER Nesvad P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   5 PANOT DINESHBHAI POLABHAI(Self) GJ-04-003-074-001/261438 OTHER Nesvad P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   6 LALITBEN DINESHBHAI(Wife) GJ-04-003-074-001/261438 OTHER Nesvad P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   7 PANOT KANTILAL GAURISHANKARBHAI(Self) GJ-04-003-074-001/261431 OTHER Nesvad P P P P P P P P P P 10 221 2210 0 0 2210 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   8 BARAIYA SHARDABEN SHURESHBHAI(Self) GJ-04-003-074-001/261435 OTHER Nesvad P P P P P P P P P P 10 221 2210 0 0 2210 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   Daily Attendence 8 8 8 6 8 8 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16737

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

Total Cash payment(In Rs.) Cash 16737 Average Per labour 2092.125

Total man days : 75