Muster Roll No. : 2162	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 CHUDASAMA VIKRAMBHAI RANABHAI(Husband) GJ-04-003-097-001/238284 OTHER Sartanpar X P P P P P P 6 228.833 1373 0 0 1373 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 HETALBEN RAGHABHAI(Daughter) GJ-04-003-097-001/246535 OTHER Sartanpar X P P P P P P 6 207.333 1244 0 0 1244 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 SHAILESHBHAI CHANABHAI MAKWANA(Son) GJ-04-003-097-001/238217 OTHER Sartanpar X P P P P P P 6 209.556 1257.33 0 0 1257.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 CHUDASAMA HIMMATBHAI LAKHABHAI(Self) GJ-04-003-097-001/256414 OTHER Sartanpar X P P P P P P 6 228.833 1373 0 0 1373 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 BHIL PINTUBHAI BHATURBHAI(Husband) GJ-04-003-097-001/241873 OTHER Sartanpar X P P P P P P 6 215.667 1294 0 0 1294 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 BAMBHANIYA BHURABHAI KANABHAI(Self) GJ-04-003-097-001/241821 OTHER Sartanpar X P P P P P P 6 228.75 1372.5 0 0 1372.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 BAMBHANIYA LILUBEN BHURABHAI(Wife) GJ-04-003-097-001/241821 OTHER Sartanpar X P P P P P P 6 228.75 1372.5 0 0 1372.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 SANTOSHBHAI CHANABHAI MAKWANA(Son) GJ-04-003-097-001/238217 OTHER Sartanpar X P P P P P P 6 209.556 1257.33 0 0 1257.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   9 MAKVANA PRATAPBHAI SOMATBHAI(Self) GJ-04-003-097-001/243295 OTHER Sartanpar X P P P P P P 6 228.667 1372 0 0 1372 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   10 MAKWANA VASANBEN CHHANABHAI(Wife) GJ-04-003-097-001/238217 OTHER Sartanpar X P P P P P P 6 209.556 1257.33 0 0 1257.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13172.99

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

Total Cash payment(In Rs.) Cash 13172.99 Average Per labour 1317.2991

Total man days : 60