Muster Roll No. : 2128	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 PRAFULBHAI SHIVABHAI(Son) GJ-04-003-097-001/33388 OTHER Sartanpar P P P P P P P 7 200.571 1404 0 0 1404 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 BARAIYA BHAGAVANBHAI CHHAGANBHAI(Self) GJ-04-003-097-001/33320 OTHER Sartanpar P P A P P P P 6 228.692 1372.15 0 0 1372.15 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 CHAKUBEN SHAMBHUBHAI(Wife) GJ-04-003-097-001/33340 OTHER Sartanpar P P P P P P P 7 194.308 1360.15 0 0 1360.15 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 CHUDASAMA JIVUBEN SOMATBHAI(Self) GJ-04-003-097-001/32589 OTHER Sartanpar P P P P P P P 7 228.714 1601 0 0 1601 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 BARAIYA KAMTUBEN BHAGAVANBHAI(Wife) GJ-04-003-097-001/33320 OTHER Sartanpar P P P P P P P 7 228.692 1600.85 0 0 1600.85 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 CHHAYABEN AJAYBHAI SOLANKI(Self) GJ-04-003-097-001/32548 OTHER Sartanpar P P P P P P P 7 228.714 1601 0 0 1601 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 MAKWANA SHAMBHUBHAI DEVABHAI(Self) GJ-04-003-097-001/33340 OTHER Sartanpar P P P P P P P 7 194.308 1360.15 0 0 1360.15 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 REKHABEN SOMATBHAI(Daughter-in-Law) GJ-04-003-097-001/32589 OTHER Sartanpar P P P P P P P 7 228.714 1601 0 0 1601 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 SHILPABEN SHAMBHUBHAI(Daughter) GJ-04-003-097-001/33340 OTHER Sartanpar P P A P P P P 6 194.308 1165.85 0 0 1165.85 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 VAISHALIBEN SHAMBHUBHAI(Daughter) GJ-04-003-097-001/33340 OTHER Sartanpar P P A P P P P 6 194.308 1165.85 0 0 1165.85 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 10 10 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14232

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

Total Cash payment(In Rs.) Cash 14232 Average Per labour 1423.2

Total man days : 67