Muster Roll No. : 2113	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 GUJARIYA VALABHAI NARSHIBHAI(Self) GJ-04-003-097-001/261677 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 PAYALBEN VINUBHAI(Daughter) GJ-04-003-097-001/256448 OTHER Sartanpar P P P P P P P 7 217.429 1522 0 0 1522 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 VIPULBHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/33175 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   4 VIRALBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-097-001/33175 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   5 MAKVANA LALJIBHAI GHUSABHAI(Self) GJ-04-003-097-001/33182 OTHER Sartanpar P P P P P P P 7 228.5 1599.5 0 0 1599.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 AMBABEN LALJIBHAI(Wife) GJ-04-003-097-001/33182 OTHER Sartanpar P P P P P P P 7 228.5 1599.5 0 0 1599.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 GORADHANBHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/33175 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   8 BHALIYA TEJUBEN GAMBHIRBHAI(Self) GJ-04-003-097-001/33175 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   9 BARAIYA FULUBEN VIKRAMBHAI(Self) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P P 7 103.571 725 0 0 725 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 DHAPA ARVINDBHAI BALABHAI(Self) GJ-04-003-097-001/33452 OTHER Sartanpar P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL006861 Credited 25/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 70