Muster Roll No. : 2135	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 NITABEN LALAJIBHAI(Wife) GJ-04-003-097-001/241812 OTHER Sartanpar P P P P P P P 7 228.714 1601 0 0 1601 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 HARSHABEN VINUBHAI(Wife) GJ-04-003-097-001/243284 OTHER Sartanpar P P P P P P P 7 210.714 1475 0 0 1475 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 KANCHANBEN SHIVABHAI(Wife) GJ-04-003-097-001/243255 OTHER Sartanpar P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 JAYABEN DANABHAI(Mother) GJ-04-003-097-001/244946 OTHER Sartanpar P P P P P P P 7 223.524 1564.67 0 0 1564.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 ASHABEN CHETANBHAI(Wife) GJ-04-003-097-001/244946 OTHER Sartanpar P P P P P P P 7 223.524 1564.67 0 0 1564.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 CHAUHAN SHIVABHAI SONDABHAI(Self) GJ-04-003-097-001/243255 OTHER Sartanpar P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL006861 Credited 25/03/2022   7 CHUDASAMA CHETABHAI DANABHAI(Self) GJ-04-003-097-001/244946 OTHER Sartanpar P P P P P P P 7 223.524 1564.67 0 0 1564.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 CHAUHAN FULUBEN VALABHAI(Wife) GJ-04-003-097-001/249122 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 JADAV VINUBHAI DANABHAI(Self) GJ-04-003-097-001/243284 OTHER Sartanpar P P P P P P P 7 210.714 1475 0 0 1475 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 CHAUHAN VALABHAI BHIMABHAI(Self) GJ-04-003-097-001/249122 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15656.01

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

Total Cash payment(In Rs.) Cash 15656.01 Average Per labour 1565.601

Total man days : 70