Muster Roll No. : 2146	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 VEGAD MADHIBEN ASHOKBHAI(Self) GJ-04-003-097-001/261691 OTHER Sartanpar P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 CHUDASAMA KISHORBHAI MAGANBHAI(Self) GJ-04-003-097-001/243290 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 BHIL BANSHIBHAI LAKHABHAI(Self) GJ-04-003-097-001/243297 OTHER Sartanpar P P P A A A A 3 150.5 451.5 0 0 451.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 BHIL SHAILESHBHAI BANSIBHAI(Son) GJ-04-003-097-001/243297 OTHER Sartanpar P P P A A A A 3 150.5 451.5 0 0 451.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   5 BARAIYA RANJITBHAI LUMBHUBHAI(Self) GJ-04-003-097-001/269610 OTHER Sartanpar P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 VASANTBEN BANSHIBHAI(Wife) GJ-04-003-097-001/243297 OTHER Sartanpar P P P A A A A 3 150.5 451.5 0 0 451.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 BHIL BHAVNABEN SHAILESHBHAI(Daughter) GJ-04-003-097-001/243297 OTHER Sartanpar P P P A A A A 3 150.5 451.5 0 0 451.5 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL006861 Credited 25/03/2022   8 REKHABEN MATHURBHAI(Wife) GJ-04-003-097-001/243277 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 BHAVNABEN KISHORBHAI(Wife) GJ-04-003-097-001/243290 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 CHUDASMA MATHURBHAI GANESHBHAI(Self) GJ-04-003-097-001/243277 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006861 Credited 25/03/2022   Daily Attendence 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11422

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

Total Cash payment(In Rs.) Cash 11422 Average Per labour 1142.2

Total man days : 54