Muster Roll No. : 768	Date From : 09/05/2022    Date To : 16/05/2022	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.  740        Page NO.  36997

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 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 MAKVANA KANJIBHAI SHABHABHAI(Self) GJ-04-003-074-001/261418 OTHER Nesvad P P P P P P P P 8 221.5 1772 0 0 1772 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   2 VASANBEN KANJIBHAI(Wife) GJ-04-003-074-001/261418 OTHER Nesvad P P P P P P P P 8 221.5 1772 0 0 1772 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   3 NANDAVA MANCHABEN KANTIBHAI(Self) GJ-04-003-074-001/261412 OTHER Nesvad P P P P P P P P 8 223.25 1786 0 0 1786 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   4 BOLIYA JILUBEN MANGABHAI(Self) GJ-04-003-074-001/261421 OTHER Nesvad P P P P P P P P 8 217.875 1743 0 0 1743 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   5 SATIYA RAMABHAI DHARABHAI(Self) GJ-04-003-074-001/261417 OTHER Nesvad P P P P P P P P 8 225.7916667 1806.33 0 0 1806.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   6 MANUBEN RAMABHAI(Wife) GJ-04-003-074-001/261417 OTHER Nesvad P P P P P P P P 8 225.7916667 1806.33 0 0 1806.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   7 PAYALBEN RAMABHAI(Daughter) GJ-04-003-074-001/261417 OTHER Nesvad P P P P P P P P 8 225.7916667 1806.33 0 0 1806.33 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   8 HEMLATABEN SHARADBHAI(Wife) GJ-04-003-074-001/261408 OTHER Nesvad P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001112 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14187.99

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

Total Cash payment(In Rs.) Cash 14187.99 Average Per labour 1773.4988

Total man days : 64