Muster Roll No. : 1760	Date From : 15/02/2022    Date To : 21/02/2022	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.  21855

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 BARAIYA LALJIBHAI JADAVBHAI(Self) GJ-04-003-097-001/241875 OTHER Sartanpar P P P P P P P 7 226.786 1587.5 0 0 1587.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 BHARATBHAI DANABHAI(Son) GJ-04-003-097-001/238285 OTHER Sartanpar P P P P P P P 7 201.381 1409.67 0 0 1409.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006309 Credited 22/03/2022   3 ASHABEN VIKRAMBHAI(Wife) GJ-04-003-097-001/241876 OTHER Sartanpar P P P P P P P 7 223.762 1566.33 0 0 1566.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 SARVAIYA HANSABHAI ASHOKBHAI(Self) GJ-04-003-097-001/241878 OTHER Sartanpar P P P P P P P 7 228.286 1598 0 0 1598 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 JAYSHRIBEN BHARATBHAI(Daughter-in-Law) GJ-04-003-097-001/238285 OTHER Sartanpar P P P P P P P 7 201.381 1409.67 0 0 1409.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 BARAIYA AMRUTABEN DINESHBHAI(Wife) GJ-04-003-097-001/241879 OTHER Sartanpar P P P P P P P 7 195.857 1371 0 0 1371 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 KASHIBEN DANABHAI MAKWANA(Self) GJ-04-003-097-001/238285 OTHER Sartanpar P P P P P P P 7 201.381 1409.67 0 0 1409.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 GITABEN BHATURBHAI SARVAIYA(Self) GJ-04-003-097-001/238292 OTHER Sartanpar P P P P P P P 7 225.429 1578 0 0 1578 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 HETALBEN VIKRAMBHAI(Daughter) GJ-04-003-097-001/241876 OTHER Sartanpar P P P P P P P 7 223.762 1566.33 0 0 1566.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 BARAIYA SADTHABHAI CHAGANBHAI(Self) GJ-04-003-097-001/241874 OTHER Sartanpar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   11 CHAUHAN VANITABEN BHARATBHAI(Wife) GJ-04-003-097-001/241877 OTHER Sartanpar P P P P P P P 7 221.5 1550.5 0 0 1550.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   12 CHAUHAN BHARATBHAI PRAVINBHAI GJ-04-003-097-001/241877 OTHER Sartanpar P P P P P P P 7 221.5 1550.5 0 0 1550.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   13 HARSHABEN LALJIBHAI(Wife) GJ-04-003-097-001/241875 OTHER Sartanpar P P P P P P P 7 226.786 1587.5 0 0 1587.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   14 DABHI VIKRAMBHAI CHHAGANBHAI(Self) GJ-04-003-097-001/241876 OTHER Sartanpar P P P P P P P 7 223.762 1566.33 0 0 1566.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   15 MAHESHBHAI BABUBHAI(Brother) GJ-04-003-097-001/241875 OTHER Sartanpar P P P P P P P 7 226.786 1587.5 0 0 1587.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   16 BHIL BHATURBHAI CHUDABHAI GJ-04-003-097-001/241873 OTHER Sartanpar P P P P P P P 7 228.143 1597 0 0 1597 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   17 LABHUBEN BAGHABHAI(Wife) GJ-04-003-097-001/238289 OTHER Sartanpar P P P P P P P 7 225.286 1577 0 0 1577 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   18 CHETANBHAI BABUBHAI(Brother) GJ-04-003-097-001/241875 OTHER Sartanpar P P P P P P P 7 226.786 1587.5 0 0 1587.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   19 BARAIYA KASHIBEN SADATHABHAI(Wife) GJ-04-003-097-001/241874 OTHER Sartanpar P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   20 JADAV BAGHABHAI BACHUBHAI(Self) GJ-04-003-097-001/238289 OTHER Sartanpar P P P P P P P 7 225.286 1577 0 0 1577 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006309 Credited 22/03/2022   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30729

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

Total Cash payment(In Rs.) Cash 30729 Average Per labour 1536.45

Total man days : 140