Muster Roll No. : 1887	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 BARAIYA RAHULBHAI VALABHIAI(Son) GJ-04-003-097-001/238253 OTHER Sartanpar P P P P P P P P P P 10 228.6 2286 0 0 2286 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 BHIL AKSHAYBHAI MANSUKHBHAI(Son) GJ-04-003-097-001/238256 OTHER Sartanpar P P P P P P P P P P 10 156.067 1560.67 0 0 1560.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 BHIL CHAYABEN MANSUKHBHAI(Daughter) GJ-04-003-097-001/238256 OTHER Sartanpar P P P P P P P P P P 10 156.067 1560.67 0 0 1560.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 BHIL DIKUBEN MANSUKHBHAI(Self) GJ-04-003-097-001/238256 OTHER Sartanpar P P P P P P P P P P 10 156.067 1560.67 0 0 1560.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 BARAIYA MULAJIBHAI OGHADBHAI(Self) GJ-04-003-097-001/241847 OTHER Sartanpar P P P P P P P P P P 10 228.85 2288.5 0 0 2288.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 MINABEN MULAJIBHAI(Wife) GJ-04-003-097-001/241847 OTHER Sartanpar P P P P P P P P P P 10 228.85 2288.5 0 0 2288.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 VEGAD ARAVINDBHAI NAGJIBHAI(Self) GJ-04-003-097-001/238263 OTHER Sartanpar P P P P P P P P P P 10 228.85 2288.5 0 0 2288.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 GITABEN ARAVINDBHAI(Wife) GJ-04-003-097-001/238263 OTHER Sartanpar P P P P P P P P P P 10 228.85 2288.5 0 0 2288.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 BARAIYA LABHUBEN VALABHAI(Wife) GJ-04-003-097-001/238253 OTHER Sartanpar P P P P P P P P P P 10 228.6 2286 0 0 2286 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 JADAV GATURBHAI EBHABHAI(Self) GJ-04-003-097-001/238245 OTHER Sartanpar P P P P P P P P P P 10 228.6 2286 0 0 2286 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 10 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 20694.01

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

Total Cash payment(In Rs.) Cash 20694.01 Average Per labour 2069.4009

Total man days : 100