Muster Roll No. : 2125	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 JADAV TULSIBHAI HARIBHAI(Self) GJ-04-003-097-001/241841 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 SURESHBHAI ATHAMBHAI(Son) GJ-04-003-097-001/243252 OTHER Sartanpar P P P P P P P 7 228.643 1600.5 0 0 1600.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 JADAV LABHUBEN TULSHIBHAI(Wife) GJ-04-003-097-001/241841 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 BARAIYA CHAMPABEN BHARATBHAI(Mother) GJ-04-003-097-001/238234 OTHER Sartanpar P P P P P P P 7 228.8 1601.6 0 0 1601.6 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 BARAIYA BHARATBHAI HARIBHAI(Father) GJ-04-003-097-001/238234 OTHER Sartanpar P P P P P P P 7 228.8 1601.6 0 0 1601.6 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 JADAV MADHIBEN ATHAMBHAI(Self) GJ-04-003-097-001/243252 OTHER Sartanpar P P P P P P P 7 228.643 1600.5 0 0 1600.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 BARAIYA LABHUBEN BUDHABHAI(Wife) GJ-04-003-097-001/238234 OTHER Sartanpar P P A P P P P 6 228.8 1372.8 0 0 1372.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 BARAIYA JILUBEN ARJANBHAI(Wife) GJ-04-003-097-001/238235 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 BARAIYA ARJANBHAI DHIRUBHAI(Self) GJ-04-003-097-001/238235 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006861 Credited 25/03/2022   Daily Attendence 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14187

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

Total Cash payment(In Rs.) Cash 14187 Average Per labour 1576.3334

Total man days : 62