Muster Roll No. : 1864	Date From : 24/02/2022    Date To : 05/03/2022	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.  21858

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 JADAV PRAVINBHAI BHATURBHAI(Self) GJ-04-003-097-001/254727 OTHER Sartanpar P P P P P P P P P P 10 202.833 2028.33 0 0 2028.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 ASHOKBHAI BHATURBHAI(Son) GJ-04-003-097-001/254727 OTHER Sartanpar P P P P P P P P P P 10 202.833 2028.33 0 0 2028.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 CHUDASMA NATUBHAI MANGABHAI(Self) GJ-04-003-097-001/33456 OTHER Sartanpar P P P P P P P P P P 10 201.4 2014 0 0 2014 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 PRAVINBHAI NATUBHAI(Son) GJ-04-003-097-001/33456 OTHER Sartanpar P P P P P P P P P P 10 201.4 2014 0 0 2014 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 BARAIYA MAHENDRABHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/243205 OTHER Sartanpar P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 BARAIYA RAHULBHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/243205 OTHER Sartanpar A A A P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 DHANUBEN BHATURBHAI(Wife) GJ-04-003-097-001/254727 OTHER Sartanpar P P P P P P P P P P 10 202.833 2028.33 0 0 2028.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 BARAIYA REKHABEN GAMBHIRBHAI(Wife) GJ-04-003-097-001/243205 OTHER Sartanpar P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 SARVAIYA PANCHIBEN GHELABHAI(Self) GJ-04-003-097-001/254741 OTHER Sartanpar P P P P P P P P P P 10 227.5 2275 0 0 2275 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 DAVALBEN NATUBHAI(Wife) GJ-04-003-097-001/33456 OTHER Sartanpar P P P P P P P P P P 10 201.4 2014 0 0 2014 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20584.99

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

Total Cash payment(In Rs.) Cash 20584.99 Average Per labour 2058.499

Total man days : 97