Muster Roll No. : 1166	Date From : 28/05/2022    Date To : 06/06/2022	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

Measurement Book Detail

MB NO.  684        Page NO.  34184

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 NANADVA SANJAYKUMAR KANTIBHAI(Self) GJ-04-003-074-001/261428 OTHER Nesvad P P P P P P P P P P 10 223.55 2235.5 0 0 2235.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   2 MAMTABEN SANJAYKUMAR(Wife) GJ-04-003-074-001/261428 OTHER Nesvad P P P P P P P P P P 10 223.55 2235.5 0 0 2235.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   3 BHUVA ASHVINBHAI PANCHABHAI(Self) GJ-04-003-074-001/261426 OTHER Nesvad P P P P P P P P P P 10 225.8 2258 0 0 2258 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   4 RATHOD LALABHAI BHAKABHAI(Self) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   5 VIJUBEN LALABHAI(Wife) GJ-04-003-074-001/261425 OTHER Nesvad P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   6 RATHOD BHAVNABEN MUNESHBHAI(Self) GJ-04-003-074-001/261424 OTHER Nesvad P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   7 BHAGVANBHAI KHODABHAI KASOTIYA(Self) GJ-04-003-074-001/261429 OTHER Nesvad P P P P P P P P P P 10 217.35 2173.5 0 0 2173.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   8 LILUBEN BHAGVANBHAI(Wife) GJ-04-003-074-001/261429 OTHER Nesvad P P P P P P P P P P 10 217.35 2173.5 0 0 2173.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   9 BOLIYA RAGHAVBHAI SAMNTBHAI(Self) GJ-04-003-074-001/261430 OTHER Nesvad P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001612 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20104

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

Total Cash payment(In Rs.) Cash 20104 Average Per labour 2233.7778

Total man days : 90