Muster Roll No. : 1977	Date From : 02/03/2022    Date To : 16/03/2022	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.  740        Page NO.  36985

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 11 12 13 14 15 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 JAGUBEN HARIBHAI(Wife) GJ-04-003-074-001/261433 OTHER Nesvad P P P P A P P P P P P P P P P 14 220.571 3088 0 0 3088 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006979 Credited 29/03/2022   2 NANDVA KAMLESHBHAI NARBHERAMBHAI(Self) GJ-04-003-074-001/2614312 OTHER Nesvad P P P A P P P P P P P P P P P 14 221.393 3099.5 0 0 3099.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006979 Credited 29/03/2022   3 KOMALBEN KAMLESHBHAI(Daughter) GJ-04-003-074-001/2614312 OTHER Nesvad P P P A P P P P P P P P P P P 14 221.393 3099.5 0 0 3099.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006979 Credited 29/03/2022   4 PANDYA JYOTSANABEN SUKHDEVBHAI(Self) GJ-04-003-074-001/261437 OTHER Nesvad P P P A P P P P P P P P P P P 14 169.571 2374 0 0 2374 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006979 Credited 29/03/2022   5 JOSHI MANOJBHAI BHASKARBHAI(Self) GJ-04-003-074-001/261436 OTHER Nesvad P P P P P P P P A P P P P P P 14 156.286 2188 0 0 2188 STATE BANK OF INDIA SAVARKUNDLA SBIN0004868 1104003WL006979 Credited 29/03/2022   6 BARAIYA SHARDABEN SHURESHBHAI(Self) GJ-04-003-074-001/261435 OTHER Nesvad P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006979 Credited 29/03/2022   Daily Attendence 6 6 6 3 5 6 6 6 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16639

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

Total Cash payment(In Rs.) Cash 16639 Average Per labour 2773.1667

Total man days : 85