Muster Roll No. : 1756	Date From : 15/02/2022    Date To : 21/02/2022	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.  21855

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 CHAUHAN SANTOSHBHAI SHANTIBHAI(Self) GJ-04-003-097-001/238223 OTHER Sartanpar P P P P P P P 7 227.857 1595 0 0 1595 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 MAKWANA CHANABHAI PANCHABHAI(Self) GJ-04-003-097-001/238217 OTHER Sartanpar P P P P P P P 7 220.143 1541 0 0 1541 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 VEGAD ODHABHAI RAVJIBHAI(Self) GJ-04-003-097-001/238214 OTHER Sartanpar P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 MAKWANA LALITBHAI GAMBHIRBHAI(Self) GJ-04-003-097-001/238221 OTHER Sartanpar P P P P P P P 7 215.786 1510.5 0 0 1510.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 SHIYAL VIJAYBHAI SADATHABHAI(Self) GJ-04-003-097-001/238222 OTHER Sartanpar P P P P P P P 7 226.571 1586 0 0 1586 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   6 SHIYAL SANJAYBHAI SADTHABHAI(Son) GJ-04-003-097-001/238222 OTHER Sartanpar P P P P P P P 7 226.571 1586 0 0 1586 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   7 CHAUHAN TEJUBEN SANTOSHBHAI(Wife) GJ-04-003-097-001/238223 OTHER Sartanpar P P P P P P P 7 227.857 1595 0 0 1595 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 CHUDASAMA JAGRUTIBEN NITINBHAI(Wife) GJ-04-003-097-001/238207 OTHER Sartanpar P P P P P P P 7 225.357 1577.5 0 0 1577.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 CHUDASAMA CHAKURBHAI GHUSABHAI(Self) GJ-04-003-097-001/238204 OTHER Sartanpar P P P P P P P 7 227.857 1595 0 0 1595 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 MAKWANA VALLABHBHAI SHAMAJIBHAI(Self) GJ-04-003-097-001/238212 OTHER Sartanpar P P P P P P P 7 224.286 1570 0 0 1570 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   11 VEGAD MAVJIBHAI GHUSABHAI(Self) GJ-04-003-097-001/238215 OTHER Sartanpar P P P P P P P 7 207.357 1451.5 0 0 1451.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   12 MAKWANA SHARDABEN VALLABHBHAI(Wife) GJ-04-003-097-001/238212 OTHER Sartanpar P P P P P P P 7 224.286 1570 0 0 1570 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   13 VEGAD CHETANBHAI SHANTIBHAI(Son) GJ-04-003-097-001/238216 OTHER Sartanpar P P P P P P P 7 221.524 1550.67 0 0 1550.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   14 CHUDASAMA HANSHAABEN JORUBHAI(Wife) GJ-04-003-097-001/238204 OTHER Sartanpar P P P P P P P 7 227.857 1595 0 0 1595 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   15 CHUDASAMA NITINBHAI SACHINBHAI(Self) GJ-04-003-097-001/238207 OTHER Sartanpar P P P P P P P 7 225.357 1577.5 0 0 1577.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   16 MAKWANA ASHABEN LALITBHAI(Wife) GJ-04-003-097-001/238221 OTHER Sartanpar P P P P P P P 7 215.786 1510.5 0 0 1510.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   17 VEGAD PANUBEN SHANTIBHAI(Wife) GJ-04-003-097-001/238216 OTHER Sartanpar P P P P P P P 7 221.524 1550.67 0 0 1550.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   18 VEGAD MANJUBEN MAVJIBHAI(Wife) GJ-04-003-097-001/238215 OTHER Sartanpar P P P P P P P 7 207.357 1451.5 0 0 1451.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   19 MAKWANA ANUBEN KISHORBHAI(Self) GJ-04-003-097-001/238213 OTHER Sartanpar P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   20 VEGAD SHANTIBHAI VELABHAI(Self) GJ-04-003-097-001/238216 OTHER Sartanpar P P P P P P P 7 221.524 1550.67 0 0 1550.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31100.01

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

Total Cash payment(In Rs.) Cash 31100.01 Average Per labour 1555.0005

Total man days : 140