Muster Roll No. : 1770	Date From : 15/02/2022    Date To : 21/02/2022	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.  21855

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 MAKWANA HANSABEN KHIMABHAI(Self) GJ-04-003-097-001/238298 OTHER Sartanpar X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 KOMALBEN KISHANBHAI(Daughter) GJ-04-003-097-001/238250 OTHER Sartanpar X P P P P P P 6 171.667 1030 0 0 1030 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 MAKWANA SANTOSHBHAI KHIMABHAI(Son) GJ-04-003-097-001/238298 OTHER Sartanpar X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 BHIL RAMILABEN KISHORBHAI(Daughter-in-Law) GJ-04-003-097-001/241885 OTHER Sartanpar X P P P P P P 6 128.167 769 0 0 769 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 BHIL REKHABEN BUDHABHAI(Wife) GJ-04-003-097-001/241885 OTHER Sartanpar X P P P P P P 6 128.167 769 0 0 769 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 KAILASHBEN CHETANBHAI(Daughter-in-Law) GJ-04-003-097-001/238250 OTHER Sartanpar X P P P P P P 6 171.667 1030 0 0 1030 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 BARAIYA ASHABEN PUJABHAI(Daughter) GJ-04-003-097-001/238243 OTHER Sartanpar X P P P P P P 6 208.889 1253.33 0 0 1253.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 BARAIYA HIRALBEN PUNJABHAI(Daughter) GJ-04-003-097-001/238243 OTHER Sartanpar X P P P P P P 6 208.889 1253.33 0 0 1253.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 KAILASHBEN PUJABHAI(Daughter) GJ-04-003-097-001/238243 OTHER Sartanpar X P P P P P P 6 208.889 1253.33 0 0 1253.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 BHIL RAJUBHAI GHUSABHAI(Self) GJ-04-003-097-001/241886 OTHER Sartanpar X P P P P P P 6 215.167 1291 0 0 1291 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11228.99

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

Total Cash payment(In Rs.) Cash 11228.99 Average Per labour 1122.899

Total man days : 60