Muster Roll No. : 1766	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 VEGAD PRADIPBHAI NATHABHAI(Self) GJ-04-003-097-001/33500 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 BHIL ASHOKBHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/33480 OTHER Sartanpar P P P P P P P 7 227.429 1592 0 0 1592 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 BARAIYA KISMATBHAI BHATURBHAI(Self) GJ-04-003-098-001/33455 OTHER Sartanpar P P P P P P P 7 225.286 1577 0 0 1577 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 MAKWANA VINTUBEN GHANABHAI(Self) GJ-04-003-097-001/33496 OTHER Sartanpar P P P P P P P 7 220.571 1544 0 0 1544 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   5 BARAIYA TEMABHAI MAGANBHAI(Self) GJ-04-003-097-001/33467 OTHER Sartanpar P P P P P P P 7 221.5 1550.5 0 0 1550.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 BHIL KANTUBEN GAMBHIRBHAI(Self) GJ-04-003-097-001/33480 OTHER Sartanpar P P P P P P P 7 227.429 1592 0 0 1592 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 BARAIYA MANJUBEN KISMATBHAI(Wife) GJ-04-003-098-001/33455 OTHER Sartanpar P P P P P P P 7 225.286 1577 0 0 1577 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 BHALIYA NAGJIBHAI SUTHABHAI(Self) GJ-04-003-097-001/33474 OTHER Sartanpar P P P P P P P 7 227.857 1595 0 0 1595 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006309 Credited 22/03/2022   9 BHIL VISHANUBHAI BAGHABHAI(Self) GJ-04-003-098-001/33469 OTHER Sartanpar P P P P P P P 7 208.429 1459 0 0 1459 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 MAYABEN MANSUKHBHAI(Granddaughter) GJ-04-003-097-001/33467 OTHER Sartanpar P P P P P P P 7 221.5 1550.5 0 0 1550.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   11 BHIL RAMESHBHAI BAGHABHAI(Self) GJ-04-003-097-001/33473 OTHER Sartanpar P P P P P P P 7 221.143 1548 0 0 1548 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   12 BHIL KAILASHBEN VISHANUBHAI(Self) GJ-04-003-097-001/33499 OTHER Sartanpar P P P P P P P 7 228.286 1598 0 0 1598 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   13 BARAIYA SUMANBEN SANJAYBHAI(Self) GJ-04-003-097-001/33498 OTHER Sartanpar P P P P P P P 7 223.286 1563 0 0 1563 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   14 BHIL MUKTABEN RAMESHBHAI(Wife) GJ-04-003-097-001/33473 OTHER Sartanpar P P P P P P P 7 221.143 1548 0 0 1548 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21889

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

Total Cash payment(In Rs.) Cash 21889 Average Per labour 1563.5

Total man days : 98