Muster Roll No. : 1757	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 BHALIYA REKHABEN PARSHOTAMBHAI(Wife) GJ-04-003-097-001/238229 OTHER Sartanpar P P P P P P P 7 212.786 1489.5 0 0 1489.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 BARAIYA SAMJUBEN BHADUBHAI(Self) GJ-04-003-097-001/238230 OTHER Sartanpar P P P P P P P 7 224.286 1570 0 0 1570 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 BARAIYA BHADUBHAI VIJABHAI(Husband) GJ-04-003-097-001/238230 OTHER Sartanpar P P P P P P P 7 224.286 1570 0 0 1570 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 BARAIYA KATHADBHAI DHIRUBHAI(Father) GJ-04-003-097-001/238233 OTHER Sartanpar P P P P P P P 7 204.571 1432 0 0 1432 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 MER BUDHABHAI HARIBHAI(Self) GJ-04-003-097-001/238228 OTHER Sartanpar P P P P P P P 7 227.429 1592 0 0 1592 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 DABHI VANABHAI BABUBHAI(Self) GJ-04-003-097-001/238227 OTHER Sartanpar P P P P P P P 7 218.381 1528.67 0 0 1528.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 BHALIYA PARSHOTAMBHAI DEVABHAI(Self) GJ-04-003-097-001/238229 OTHER Sartanpar P P P P P P P 7 212.786 1489.5 0 0 1489.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 SARAVAIYA RUPABEN ABHESANGBHAI(Self) GJ-04-003-097-001/238225 OTHER Sartanpar P P P P P P P 7 225.571 1579 0 0 1579 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 GUJARIYA CHOTHIBEN GOBARBHAI(Wife) GJ-04-003-097-001/238224 OTHER Sartanpar P P P P P P P 7 225.571 1579 0 0 1579 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 GUJARIYA MALUBEN DIPAKBHAI(Self) GJ-04-003-097-001/238224 OTHER Sartanpar P P P P P P P 7 225.571 1579 0 0 1579 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   11 GUJARIYA JINABHAI FAFABHAI(Self) GJ-04-003-097-001/238226 OTHER Sartanpar P P P P P P P 7 225.929 1581.5 0 0 1581.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   12 GUJARIYA VELUBEN JINABHAI(Wife) GJ-04-003-097-001/238226 OTHER Sartanpar P P P P P P P 7 225.929 1581.5 0 0 1581.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   13 GUJARIUYA DIPAKBHAI GOBARBHAI(Son) GJ-04-003-097-001/238224 OTHER Sartanpar P P P P P P P 7 225.571 1579 0 0 1579 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   14 DABHI LALJIBHAI VANMALIBHAI(Son) GJ-04-003-097-001/238227 OTHER Sartanpar P P P P P P P 7 218.381 1528.67 0 0 1528.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   15 DABHI PRAVINABEN LALAJIBHAI(Wife) GJ-04-003-097-001/238227 OTHER Sartanpar P P P P P P P 7 218.381 1528.67 0 0 1528.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   16 MER MADHIBEN BUDHABHAI(Wife) GJ-04-003-097-001/238228 OTHER Sartanpar P P P P P P P 7 227.429 1592 0 0 1592 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   17 BARAIYA BHARATBHAI NARANBHAI(Self) GJ-04-003-097-001/238231 OTHER Sartanpar P P P P P P P 7 224.857 1574 0 0 1574 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   18 BARAIYA RANJANBEN BHARATBHAI(Wife) GJ-04-003-097-001/238231 OTHER Sartanpar P P P P P P P 7 224.857 1574 0 0 1574 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   19 BARAIYA VIKRAMBHAI DHIRABHAI(Self) GJ-04-003-097-001/238232 OTHER Sartanpar P P P P P P P 7 216.286 1514 0 0 1514 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   20 BARAIYA VASANBEN VIKRAMBHAI(Wife) GJ-04-003-097-001/238232 OTHER Sartanpar P P P P P P P 7 216.286 1514 0 0 1514 STATE BANK OF INDIA SARTANPAR SBIN0015818 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 30976.01

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

Total Cash payment(In Rs.) Cash 30976.01 Average Per labour 1548.8005

Total man days : 140