Muster Roll No. : 1736	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 JADAV KANJIBHAI VELJIBHAI(Self) GJ-04-003-097-001/254728 OTHER Sartanpar X P P P P P 5 226.6 1133 0 0 1133 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006152 Credited 03/03/2022   2 JADAV PRAVINBHAI BHATURBHAI(Self) GJ-04-003-097-001/254727 OTHER Sartanpar X P P P P P 5 226.8 1134 0 0 1134 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   3 BHAVNABEN KANJIBHAI(Self) GJ-04-003-097-001/254728 OTHER Sartanpar X P P P P P 5 226.6 1133 0 0 1133 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   4 JADAV KANJIBHAI JINABHAI(Self) GJ-04-003-097-001/254721 OTHER Sartanpar X P P P P P 5 205.733 1028.67 0 0 1028.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   5 LILUBEN KANJIBHAI(Wife) GJ-04-003-097-001/254721 OTHER Sartanpar X P P P P P 5 205.733 1028.67 0 0 1028.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   6 MAHESHBHAI KANJIBHAI(Son) GJ-04-003-097-001/254721 OTHER Sartanpar X P P P P P 5 205.733 1028.67 0 0 1028.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   Daily Attendence 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6486.01

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

Total Cash payment(In Rs.) Cash 6486.01 Average Per labour 1081.0016

Total man days : 30