Muster Roll No. : 2136	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 BARAIYA JAGUBEN ODHABHAI(Wife) GJ-04-003-097-001/32519 OTHER Sartanpar P P P P P P P 7 207.571 1453 0 0 1453 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 BARAIYA ODHABHAI RAMABHAI(Self) GJ-04-003-097-001/32519 OTHER Sartanpar P P P P P P P 7 207.571 1453 0 0 1453 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 BARAIYA NARANBHAI SADTHABHAI(Self) GJ-04-003-097-001/256449 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 JAGRUTIBEN NARANBHAI(Wife) GJ-04-003-097-001/256449 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 BARAIYA JAKALBEN NAGJIBHAI(Self) GJ-04-003-097-001/33156 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   6 MAKWANA SAVITABEN CHHANABHAI(Wife) GJ-04-003-097-001/33318 OTHER Sartanpar P P P P P P P 7 201.357 1409.5 0 0 1409.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 RANJANBEN CHHANABHAI(Daughter) GJ-04-003-097-001/33318 OTHER Sartanpar P P P P P P P 7 201.357 1409.5 0 0 1409.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 MANJUBEN VISHANUBHAI(Daughter-in-Law) GJ-04-003-097-001/32519 OTHER Sartanpar P P P P P P P 7 207.571 1453 0 0 1453 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 BARAIYA MADHUBEN JAMBURBHAI(Self) GJ-04-003-097-001/256432 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   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13584

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

Total Cash payment(In Rs.) Cash 13584 Average Per labour 1509.3334

Total man days : 63