Muster Roll No. : 1895	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 BHIL RAMILABEN KISHORBHAI(Daughter-in-Law) GJ-04-003-097-001/241885 OTHER Sartanpar P P P P P P P P P P 10 223.88 2238.8 0 0 2238.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 BHIL REKHABEN BUDHABHAI(Wife) GJ-04-003-097-001/241885 OTHER Sartanpar P P P P P P P P P P 10 223.88 2238.8 0 0 2238.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 NITABEN LALAJIBHAI(Wife) GJ-04-003-097-001/241812 OTHER Sartanpar P P P P P P P P P P 10 187.95 1879.5 0 0 1879.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 VEGAD LALJIBHAI LAKHABHAI(Self) GJ-04-003-097-001/241812 OTHER Sartanpar P P P P P P P P P P 10 187.95 1879.5 0 0 1879.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 KANCHANBEN SHIVABHAI(Wife) GJ-04-003-097-001/243255 OTHER Sartanpar P P P P P P P P P P 10 228.9 2289 0 0 2289 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 VEGAD CHANDUBHAI HARIBHAI(Self) GJ-04-003-097-001/241839 OTHER Sartanpar P P P P P P P P P P 10 204.9 2049 0 0 2049 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 BHIL REKHABEN SURESHBHAI(Daughter-in-Law) GJ-04-003-097-001/241885 OTHER Sartanpar P P P P P P P P P P 10 223.88 2238.8 0 0 2238.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 BHIL SURESHBHAI FAFABHAI(Son) GJ-04-003-097-001/241885 OTHER Sartanpar P P P P P P P P P P 10 223.88 2238.8 0 0 2238.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 CHAUHAN SHIVABHAI SONDABHAI(Self) GJ-04-003-097-001/243255 OTHER Sartanpar P P P P P P P P P P 10 228.9 2289 0 0 2289 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL006759 Credited 22/03/2022   10 BHIL BUDHABHAI FAFABHAI(Self) GJ-04-003-097-001/241885 OTHER Sartanpar P P P P P P P P P P 10 223.88 2238.8 0 0 2238.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21580

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

Total Cash payment(In Rs.) Cash 21580 Average Per labour 2158

Total man days : 100