Muster Roll No. : 1849	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 KANJIBHAI VELJIBHAI(Self) GJ-04-003-097-001/254728 OTHER Sartanpar P P P P P P P P P P 10 228.7 2287 0 0 2287 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006759 Credited 22/03/2022   2 VEGAD MANAJIBHAI MOHANHBHAI(Self) GJ-04-003-097-001/261674 OTHER Sartanpar P P P P P P P P P P 10 228.55 2285.5 0 0 2285.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006759 Credited 22/03/2022   3 BARAIYA RAJUBHAI VIKRAMBHAI(Son) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P P P P P 10 228.175 2281.75 0 0 2281.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 BARAIYA DIPAKBHAI VIKRAMBHAI(Son) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P P P P P 10 228.175 2281.75 0 0 2281.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 BHAVNABEN KANJIBHAI(Self) GJ-04-003-097-001/254728 OTHER Sartanpar P P P P P P P P P P 10 228.7 2287 0 0 2287 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 VEGAD LABHUBEN MANJIBHAI(Wife) GJ-04-003-097-001/261674 OTHER Sartanpar P P P P P P P P P P 10 228.55 2285.5 0 0 2285.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 BARAIYA FULUBEN VIKRAMBHAI(Self) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P P P P P 10 228.175 2281.75 0 0 2281.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 MER BHUPATBHAI HAVABHAI(Self) GJ-04-003-097-001/254750 OTHER Sartanpar P P P P P P P P P P 10 228.4 2284 0 0 2284 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   9 BARAIYA VIKRAMBHAI JERAMBHAI(Son) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P P P P P 10 228.175 2281.75 0 0 2281.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 BARAIYA UJIBEN LAXMANBHAI(Self) GJ-04-003-097-001/256402 OTHER Sartanpar P P P P P P P P P P 10 228.7 2287 0 0 2287 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 22843

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

Total Cash payment(In Rs.) Cash 22843 Average Per labour 2284.3

Total man days : 100