Muster Roll No. : 1862	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 SHIYAL SADTHABHAI DHIRUBHAI(Self) GJ-04-003-097-001/238275 OTHER Sartanpar P P P P P P P P P P 10 229 2290 0 0 2290 KOTAK MAHINDRA BANK LTD. KUMBHARIA ROAD BRANCH KKBK0000885 1104003WL0007307 Credited 03/05/2022   2 CHAUHAN CHETANBHAI SHANTIBHAI(Self) GJ-04-003-097-001/238272 OTHER Sartanpar P P P P P P P P P P 10 199.85 1998.5 0 0 1998.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 BARAIYA KANJIBHAI GORDHANBHAI(Self) GJ-04-003-097-001/238261 OTHER Sartanpar P P P P P P P P P P 10 228.95 2289.5 0 0 2289.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 BHARATBHAI DANABHAI(Son) GJ-04-003-097-001/238285 OTHER Sartanpar P P P P P P P P P P 10 195.8 1958 0 0 1958 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006759 Credited 22/03/2022   5 BARAIYA KAJALBEN GORDHANBHAI(Self) GJ-04-003-097-001/238239 OTHER Sartanpar P P P P P P P P P P 10 211.667 2116.67 0 0 2116.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 REKHABEN KANJIBHAI(Wife) GJ-04-003-097-001/238261 OTHER Sartanpar P P P P P P P P P P 10 228.95 2289.5 0 0 2289.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 KASHIBEN DANABHAI MAKWANA(Self) GJ-04-003-097-001/238285 OTHER Sartanpar P P P P P P P P P P 10 195.8 1958 0 0 1958 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 BHARATBHAI SHANTIBHAI(Brother) GJ-04-003-097-001/238272 OTHER Sartanpar P P P P P P P P P P 10 199.85 1998.5 0 0 1998.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 BARAIYA HEMABEN GORDHANBHAI(Mother) GJ-04-003-097-001/238239 OTHER Sartanpar P P P P P P P P P P 10 211.667 2116.67 0 0 2116.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 BARAIYA GORDHANBHAI MAGANBHAI(Father) GJ-04-003-097-001/238239 OTHER Sartanpar P P P P P P P P P P 10 211.667 2116.67 0 0 2116.67 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 21132.01

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

Total Cash payment(In Rs.) Cash 21132.01 Average Per labour 2113.2009

Total man days : 100