Muster Roll No. : 1923	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 BARAIYA KULDIPBHAI KARANBHAI(Son) GJ-04-003-097-001/243206 OTHER Sartanpar X X P P P P P P P P 8 228.875 1831 0 0 1831 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 BARAIYA LALAJIBHAI SHANTIBHAI(Son) GJ-04-003-097-001/256415 OTHER Sartanpar X X P P P P P P P P 8 211.438 1691.5 0 0 1691.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 VEGAD AMBABEN HARIBHAI(Mother) GJ-04-003-097-001/241839 OTHER Sartanpar X X P P P P P P P P 8 204.938 1639.5 0 0 1639.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 VEGAD PAYALBEN HARIBHAI GJ-04-003-097-001/241839 OTHER Sartanpar X X P P P P P P P P 8 204.938 1639.5 0 0 1639.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 MAKWANA RAGHAVBHAI GHELABHAI(Self) GJ-04-003-097-001/246502 OTHER Sartanpar X X P P P P P P P P 8 209.75 1678 0 0 1678 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 BARAIYA JAGRUTIBEN SHANTIBHAI(Daughter) GJ-04-003-097-001/256415 OTHER Sartanpar X X P P P P P P P P 8 211.438 1691.5 0 0 1691.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 BARAIYA GORDHANBHAI GABHABHAI(Self) GJ-04-003-097-001/246549 OTHER Sartanpar X X P P P P P P P P 8 209.75 1678 0 0 1678 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 0 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11849

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

Total Cash payment(In Rs.) Cash 11849 Average Per labour 1692.7142

Total man days : 56