Muster Roll No. : 1795	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 JAYABEN VINUBHAI(Self) GJ-04-003-097-001/238218 OTHER Sartanpar X X X P P P P 4 226.583 906.33 0 0 906.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006309 Credited 22/03/2022   2 VEGAD AJAYBHAI ODHABHAI(Son) GJ-04-003-097-001/238214 OTHER Sartanpar X X X P P P P 4 224.25 897 0 0 897 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006309 Credited 22/03/2022   3 BARAIYA VINUBHAI MADHABHAI(Husband) GJ-04-003-097-001/33418 OTHER Sartanpar X X X P P P P 4 227.25 909 0 0 909 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 MAKWANA KISHANBHAI VINUBHAI(Son) GJ-04-003-097-001/238218 OTHER Sartanpar X X X P P P P 4 226.583 906.33 0 0 906.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 DABHI JEMABHAI LAKHABHAI(Self) GJ-04-003-097-001/33470 OTHER Sartanpar X X X P P P P 4 206.5 826 0 0 826 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 MAKWANA SHARDABEN KISHANBHAI(Daughter-in-Law) GJ-04-003-097-001/238218 OTHER Sartanpar X X X P P P P 4 226.583 906.33 0 0 906.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 BHIL REKHABEN SURESHBHAI(Daughter-in-Law) GJ-04-003-097-001/241885 OTHER Sartanpar X X X P P P P 4 219.75 879 0 0 879 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6229.99

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

Total Cash payment(In Rs.) Cash 6229.99 Average Per labour 889.9986

Total man days : 28