Muster Roll No. : 2123	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 MAKWANA GITABEN HIRABHAI(Self) GJ-04-003-097-001/269614 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 SHIYAL MOHITBHAI LAKHABHAI(Self) GJ-04-003-097-001/33426 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   3 SUMANBEN LAKHABHAI(Sister) GJ-04-003-097-001/33426 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   4 ASHABEN RAJUBHAI(Daughter-in-Law) GJ-04-003-097-001/254746 OTHER Sartanpar P P P P P P P 7 228.75 1601.25 0 0 1601.25 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 KALASBEN MUKESHBHAI(Wife) GJ-04-003-097-001/254737 OTHER Sartanpar P P P P P P P 7 228.571 1600 0 0 1600 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 BARAIYA LABHUBEN HIRABHAI(Self) GJ-04-003-097-001/254739 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 SARVAIYA PANCHIBEN GHELABHAI(Self) GJ-04-003-097-001/254741 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   8 DAVUBEN SHAMBHUBHAI(Wife) GJ-04-003-097-001/254746 OTHER Sartanpar P P P P P P P 7 228.75 1601.25 0 0 1601.25 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 RAJUBHAI SHAMBHUBHAI(Son) GJ-04-003-097-001/254746 OTHER Sartanpar P P P P P P P 7 228.75 1601.25 0 0 1601.25 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 CHAUHAN SHAMBHUBHAI BHOLABHAI(Self) GJ-04-003-097-001/254746 OTHER Sartanpar P P P P P P P 7 228.75 1601.25 0 0 1601.25 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 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 16013

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

Total Cash payment(In Rs.) Cash 16013 Average Per labour 1601.3

Total man days : 70