Muster Roll No. : 2164	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 BARAIYA MUKESHBHAI NAGJIBHAI(Brother) GJ-04-003-097-001/33156 OTHER Sartanpar X P P P P P P 6 228.667 1372 0 0 1372 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 MUNESHBHAI RAMJIBHAI(Son) GJ-04-003-097-001/33134 OTHER Sartanpar X P P P P P P 6 208.5 1251 0 0 1251 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 BHALIYA VISHNUBHAI DEVABHAI GJ-04-003-097-001/32650 OTHER Sartanpar X P P P P P P 6 228.833 1373 0 0 1373 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 BHALIYA REKHABEN VISHNUBHAI(Wife) GJ-04-003-097-001/32650 OTHER Sartanpar X P P P P P P 6 228.833 1373 0 0 1373 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 MER DINESHBHAI KARASHANBHAI(Self) GJ-04-003-097-001/32627 OTHER Sartanpar X P P P P P P 6 228.667 1372 0 0 1372 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 BAMBHANIYA SAVITABEN CHOTHABHAI(Self) GJ-04-003-097-001/33181 OTHER Sartanpar X P P P P P P 6 226.5 1359 0 0 1359 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 BHIL MALUBEN BABUBHAI(Mother) GJ-04-003-097-001/33494 OTHER Sartanpar X P P P P P P 6 227 1362 0 0 1362 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 MER VISHVABEN DINESHBHAI(Daughter) GJ-04-003-097-001/32627 OTHER Sartanpar X P P P P P P 6 228.667 1372 0 0 1372 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 MER GITABEN DINESHBHAI(Wife) GJ-04-003-097-001/32627 OTHER Sartanpar X P P P P P P 6 228.667 1372 0 0 1372 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12206

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

Total Cash payment(In Rs.) Cash 12206 Average Per labour 1356.2222

Total man days : 54