Muster Roll No. : 2163	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 DABHI MAVAJIBHAI KARSHANBHAI(Self) GJ-04-003-097-001/32516 OTHER Sartanpar X P P P P P P 6 228.583 1371.5 0 0 1371.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 DABHI KALUBEN MAVAJIBHAI(Wife) GJ-04-003-097-001/32516 OTHER Sartanpar X P P P P P P 6 228.583 1371.5 0 0 1371.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 NAROTAMBHAI HIMMATBHAI(Son) GJ-04-003-097-001/256414 OTHER Sartanpar X P P P P P P 6 228.75 1372.5 0 0 1372.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 SARVAIYA SAJANBA RAMESHBHAI(Wife) GJ-04-003-097-001/256437 OTHER Sartanpar X P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 MADHUBEN PRAVINBHAI(Wife) GJ-04-003-097-001/32583 OTHER Sartanpar X P P P P A P 5 84.7 423.5 0 0 423.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 VEGAD ASHOKBHAI HIRABHAI(Husband) GJ-04-003-097-001/261691 OTHER Sartanpar X P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 CHUDASAMA FULUBEN HIMMATBHAI(Wife) GJ-04-003-097-001/256414 OTHER Sartanpar X P P P P P P 6 228.75 1372.5 0 0 1372.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 BAMBHANIYA PRAVINBHAI MAKABHAI(Self) GJ-04-003-097-001/32583 OTHER Sartanpar X P P P P A P 5 84.7 423.5 0 0 423.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 SARVAIYA RAMESHBHAI KALUBHAI(Self) GJ-04-003-097-001/256437 OTHER Sartanpar X P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 0 9 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10457

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

Total Cash payment(In Rs.) Cash 10457 Average Per labour 1161.8889

Total man days : 52