Muster Roll No. : 1675	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 VEGAD MANAJIBHAI MOHANHBHAI(Self) GJ-04-003-097-001/261674 OTHER Sartanpar P P P P P P 6 228.25 1369.5 0 0 1369.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006152 Credited 03/03/2022   2 BHIL BALVANTBHAI DANABHAI(Self) GJ-04-003-097-001/249133 OTHER Sartanpar P P P P P P 6 227.75 1366.5 0 0 1366.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   3 BHIL RAMJIBHAI DANABHAI(Self) GJ-04-003-097-001/261673 OTHER Sartanpar A P P P P P 5 228.3 1141.5 0 0 1141.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   4 BARAIYA RAJUBHAI VIKRAMBHAI(Son) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P 6 226.556 1359.33 0 0 1359.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   5 BARAIYA DIPAKBHAI VIKRAMBHAI(Son) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P 6 226.556 1359.33 0 0 1359.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   6 VEGAD LABHUBEN DHANJIBHAI(Wife) GJ-04-003-097-001/249131 OTHER Sartanpar P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   7 VEGAD MAYABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-003-097-001/249131 OTHER Sartanpar P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   8 BHIL CHAKUBEN BALVANTBHAI(Wife) GJ-04-003-097-001/249133 OTHER Sartanpar P P P P P P 6 227.75 1366.5 0 0 1366.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   9 VEGAD JAGDISHBHAI DHANJIBHAI(Son) GJ-04-003-097-001/249131 OTHER Sartanpar P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   10 VEGAD LABHUBEN MANJIBHAI(Wife) GJ-04-003-097-001/261674 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   11 BARAIYA FULUBEN VIKRAMBHAI(Self) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P 6 226.556 1359.33 0 0 1359.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   12 BHIL MANJUBEN RAMJIBHAI(Wife) GJ-04-003-097-001/261673 OTHER Sartanpar A P P P P P 5 228.3 1141.5 0 0 1141.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   Daily Attendence 10 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15936.99

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

Total Cash payment(In Rs.) Cash 15936.99 Average Per labour 1328.0825

Total man days : 70