Muster Roll No. : 1913	Date From : 24/02/2022    Date To : 05/03/2022	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.  21858

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 8 9 10 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 RUPABEN RAGHUBHAI(Daughter) GJ-04-003-097-001/238248 OTHER Sartanpar X P P P P P P P P P 9 210.2 1891.8 0 0 1891.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 JADAV CHANDUBHAI RAGHABHAI(Son) GJ-04-003-097-001/238248 OTHER Sartanpar X P P P P P P P P P 9 210.2 1891.8 0 0 1891.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 JADAV RAGHAVBHAI NANUBHAI(Self) GJ-04-003-097-001/238248 OTHER Sartanpar X P P P P P P P P P 9 210.2 1891.8 0 0 1891.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 JADAV HENUBEN RAGHABHAI(Wife) GJ-04-003-097-001/238248 OTHER Sartanpar X P P P P P P P P P 9 210.2 1891.8 0 0 1891.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 VEGAD BHUPATBHAI CHHAGANBHAI(Self) GJ-04-003-097-001/241807 OTHER Sartanpar X P P P P P P P P P 9 228.5 2056.5 0 0 2056.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 VEGAD JANUBEN BHUPATBHAI(Wife) GJ-04-003-097-001/241807 OTHER Sartanpar X P P P P P P P P P 9 228.5 2056.5 0 0 2056.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 JADAV MANJUBEN CHANDUBHAI(Daughter-in-Law) GJ-04-003-097-001/238248 OTHER Sartanpar X P P P P P P P P P 9 210.2 1891.8 0 0 1891.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 BARAIYA MUNESHBHAI VINUBHAI(Self) GJ-04-003-097-001/238252 OTHER Sartanpar X P P P P P P P P P 9 228.222 2054 0 0 2054 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 BARAIYA NITABEN MUNESHBHAI(Wife) GJ-04-003-097-001/238252 OTHER Sartanpar X P P P P P P P P P 9 228.222 2054 0 0 2054 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 BAMBHANIYA PRABHABEN DHARMESHBHAI(Wife) GJ-04-003-097-001/33140 OTHER Sartanpar X P P P P P P P P P 9 228.778 2059 0 0 2059 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19739

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

Total Cash payment(In Rs.) Cash 19739 Average Per labour 1973.9

Total man days : 90