Muster Roll No. : 2131	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 BHAVANABEN RAMESHBHAI(Wife) GJ-04-003-097-001/241809 OTHER Sartanpar P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 JADAV RUPABEN RAGHUBHAI(Daughter) GJ-04-003-097-001/238248 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   3 NITABEN PRAVINBHAI(Daughter) GJ-04-003-097-001/243280 OTHER Sartanpar P P P P P P P 7 202.048 1414.33 0 0 1414.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 JADAV CHANDUBHAI RAGHABHAI(Son) GJ-04-003-097-001/238248 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 AMRATBEN ARJANBHAI(Wife) GJ-04-003-097-001/243280 OTHER Sartanpar P P P P P P P 7 202.048 1414.33 0 0 1414.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 CHUDASAMA KANJIBHAI KALUBHAI(Self) GJ-04-003-097-001/243253 OTHER Sartanpar P P P P P P P 7 204.429 1431 0 0 1431 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 RANUBEN KALUBHAI(Wife) GJ-04-003-097-001/243253 OTHER Sartanpar P P P P P P P 7 204.429 1431 0 0 1431 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 CHAUHAN SHILPABEN LALJIBHAI(Self) GJ-04-003-097-001/241882 OTHER Sartanpar P P P P P P P 7 228.571 1600 0 0 1600 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 VEGAD RAMESHBHAI SUKHABHAI(Self) GJ-04-003-097-001/241809 OTHER Sartanpar P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 CHUDASMA ARJANBHAI JADAVBHAI(Self) GJ-04-003-097-001/243280 OTHER Sartanpar P P P P P P P 7 202.048 1414.33 0 0 1414.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15112.99

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

Total Cash payment(In Rs.) Cash 15112.99 Average Per labour 1511.2991

Total man days : 70