Muster Roll No. : 1905	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 RAMESHBHAI KALUBHAI(Son) GJ-04-003-097-001/256446 OTHER Sartanpar P P P P P P P P P P 10 149.267 1492.67 0 0 1492.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 BARAIYA MUKESHBHAI VIJABHAI(Self) GJ-04-003-097-001/251755 OTHER Sartanpar P P P P P P P P P P 10 220.8 2208 0 0 2208 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 BARAIYA NATHUBEN MUKESHBHAI(Wife) GJ-04-003-097-001/251755 OTHER Sartanpar P P P P P P P P P P 10 220.8 2208 0 0 2208 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 CHUDASMA BHARATBHAI FAFABHAI(Self) GJ-04-003-097-001/256434 OTHER Sartanpar P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 BARAIYA BHAVNABEN RANJITBHAI(Wife) GJ-04-003-097-001/243208 OTHER Sartanpar P P P P P P P P P P 10 228.9 2289 0 0 2289 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 BHAVUBEN BHARATBHAI(Wife) GJ-04-003-097-001/256434 OTHER Sartanpar P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 BARAIYA JAMNABEN ODHABHAI(Self) GJ-04-003-097-001/246531 OTHER Sartanpar P P P P P P P P P P 10 226.6 2266 0 0 2266 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 VIPULBHAI KALUBHAI(Son) GJ-04-003-097-001/256446 OTHER Sartanpar P P P P P P P P P P 10 149.267 1492.67 0 0 1492.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 BARAIYA MADHUBEN JAMBURBHAI(Self) GJ-04-003-097-001/256432 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 1104003WL006759 Credited 22/03/2022   10 BARAIYA KASTURBEN KALUBHAI(Self) GJ-04-003-097-001/256446 OTHER Sartanpar P P P P P P P P P P 10 149.267 1492.67 0 0 1492.67 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 20298.01

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

Total Cash payment(In Rs.) Cash 20298.01 Average Per labour 2029.801

Total man days : 100