Muster Roll No. : 1677	Date From : 08/02/2022    Date To : 13/02/2022	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.  21851

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 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 CHAUHAN ANITABEN MUNABHAI(Wife) GJ-04-003-097-001/261687 OTHER Sartanpar P P P P P P 6 227.833 1367 0 0 1367 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   2 BARAIYA RAHULBHAI MATHURBHAI GJ-04-003-097-001/261686 OTHER Sartanpar P P P P P P 6 228.417 1370.5 0 0 1370.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   3 BAMBHANIYA MEGHAJIBHAI RAVJIBHAI(Self) GJ-04-003-097-001/261694 OTHER Sartanpar P P P P P P 6 227.833 1367 0 0 1367 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   4 CHAUHAN MUNABHAI UKABHAI(Self) GJ-04-003-097-001/261687 OTHER Sartanpar P P P P P P 6 227.833 1367 0 0 1367 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   5 BHIL SHAILESHBHAI DHANJIBHAI(Self) GJ-04-003-097-001/261689 OTHER Sartanpar P P P P P P 6 228.25 1369.5 0 0 1369.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   6 BHIL MAMATABEN SHAILESHBHAI(Wife) GJ-04-003-097-001/261689 OTHER Sartanpar P P P P P P 6 228.25 1369.5 0 0 1369.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   7 BHIL FULUBEN GHUSABHAI(Self) GJ-04-003-097-001/261690 OTHER Sartanpar P P P P P P 6 226.833 1361 0 0 1361 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   8 BARAIYA KANCHANBEN RAHULBHAI GJ-04-003-097-001/261686 OTHER Sartanpar P P P P P P 6 228.417 1370.5 0 0 1370.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   9 BHIL MINABEN RAMAJIBHAI(Wife) GJ-04-003-097-001/261693 OTHER Sartanpar P P P P P P 6 228.167 1369 0 0 1369 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   10 BAMBHANIYA HANSHABEN MEGHAJIBHAI(Wife) GJ-04-003-097-001/261694 OTHER Sartanpar P P P P P P 6 227.833 1367 0 0 1367 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   11 BHIL MADHIBEN TEMABHAI(Self) GJ-04-003-097-001/261692 OTHER Sartanpar P P P P P P 6 228.333 1370 0 0 1370 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   12 BHIL LALAJIBHAI TEMABHAI(Husband) GJ-04-003-097-001/261692 OTHER Sartanpar P P P P P P 6 228.333 1370 0 0 1370 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   13 BHIL RAMAJIBHAI TEMABHAI(Self) GJ-04-003-097-001/261693 OTHER Sartanpar P P P P P P 6 228.167 1369 0 0 1369 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17787

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

Total Cash payment(In Rs.) Cash 17787 Average Per labour 1368.2307

Total man days : 78