Muster Roll No. : 1025	Date From : 20/05/2022    Date To : 25/05/2022	Sanction No. : 1104003/2021-2022/10336/AS    Sanction Date : 02/02/2022
Work Code : 1104003074/WH/100000000000108499	Work Name : NESAVAD GAME TALAV UNDANU KAM 2021 22 (1104003074/WH/100000000000108499)

Measurement Book Detail

MB NO.  746        Page NO.  39295

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 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 BHUVA ASHVINBHAI PANCHABHAI(Self) GJ-04-003-074-001/261426 OTHER Nesvad P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   2 BOLIYA RANABHAI DEVABHAI(Self) GJ-04-003-074-001/261423 OTHER Nesvad A P P P P P 5 225.6 1128 0 0 1128 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   3 RATHOD LALABHAI BHAKABHAI(Self) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P 6 223.75 1342.5 0 0 1342.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   4 VIJUBEN LALABHAI(Wife) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P 6 223.75 1342.5 0 0 1342.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   5 RATHOD BHAVNABEN MUNESHBHAI(Self) GJ-04-003-074-001/261424 OTHER Nesvad A P P P P P 5 225.6 1128 0 0 1128 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   6 MANISHBHAI MANGABHAI(Son) GJ-04-003-074-001/261421 OTHER Nesvad P P P P P P 6 223.5 1341 0 0 1341 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   7 BHAGVANBHAI KHODABHAI KASOTIYA(Self) GJ-04-003-074-001/261429 OTHER Nesvad P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   8 LILUBEN BHAGVANBHAI(Wife) GJ-04-003-074-001/261429 OTHER Nesvad A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001393 Credited 09/06/2022   Daily Attendence 5 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9612

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

Total Cash payment(In Rs.) Cash 9612 Average Per labour 1201.5

Total man days : 43