Muster Roll No. : 770	Date From : 09/05/2022    Date To : 16/05/2022	Sanction No. : 1104003/2021-2022/10336/AS    Sanction Date : 02/02/2022
Work Code : 1104003074/WH/100000000000108499	Work Name : NESAVAD GAME TALAV UNDANU KAM 2021 22 (1104003074/WH/100000000000108499)

Measurement Book Detail

MB NO.  740        Page NO.  36997

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 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 SATIYA HARIBHAI VIHABHAI(Self) GJ-04-003-074-001/261433 OTHER Nesvad P P P P P P P P 8 223.25 1786 0 0 1786 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   2 NANDVA KAMLESHBHAI NARBHERAMBHAI(Self) GJ-04-003-074-001/2614312 OTHER Nesvad P P P P P P P P 8 217.625 1741 0 0 1741 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   3 KOMALBEN KAMLESHBHAI(Daughter) GJ-04-003-074-001/2614312 OTHER Nesvad P P P P P P P P 8 217.625 1741 0 0 1741 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   4 PANDYA JYOTSANABEN SUKHDEVBHAI(Self) GJ-04-003-074-001/261437 OTHER Nesvad P P P P P P P P 8 188.8125 1510.5 0 0 1510.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   5 DHARMISHTHABEN SUKHDEVBHAI(Daughter) GJ-04-003-074-001/261437 OTHER Nesvad P P P P P P P P 8 188.8125 1510.5 0 0 1510.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   6 NAMRTABEN SUKHDEVBHAI(Daughter) GJ-04-003-074-001/261437 OTHER Nesvad P P P P P P P P 8 188.8125 1510.5 0 0 1510.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   7 RIDHIBEN SUKHDEVBHAI(Daughter) GJ-04-003-074-001/261437 OTHER Nesvad P P P P P P P P 8 188.8125 1510.5 0 0 1510.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   8 JOSHI MANOJBHAI BHASKARBHAI(Self) GJ-04-003-074-001/261436 OTHER Nesvad P P P P P P P P 8 223.25 1786 0 0 1786 STATE BANK OF INDIA SAVARKUNDLA SBIN0004868 1104003WL001112 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13096

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

Total Cash payment(In Rs.) Cash 13096 Average Per labour 1637

Total man days : 64