Muster Roll No. : 1764	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 BARAIYA RAHULBHAI MATHURBHAI GJ-04-003-097-001/261686 OTHER Sartanpar P P P P P P P 7 207.286 1451 0 0 1451 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 VEGAD MANAJIBHAI MOHANHBHAI(Self) GJ-04-003-097-001/261674 OTHER Sartanpar P P P P P P P 7 226.214 1583.5 0 0 1583.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006309 Credited 22/03/2022   3 BAMBHANIYA MEGHAJIBHAI RAVJIBHAI(Self) GJ-04-003-097-001/261694 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   4 GUJARIYA VALABHAI NARSHIBHAI(Self) GJ-04-003-097-001/261677 OTHER Sartanpar P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 BHIL MANUBEN DHIRABHAI(Self) GJ-04-003-097-001/261679 OTHER Sartanpar P P P P P P P 7 204.393 1430.75 0 0 1430.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 BHIL VASHARAMBHAI GAMBHIRBHAI(Self) GJ-04-003-097-001/261675 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   7 VEGAD LABHUBEN MANJIBHAI(Wife) GJ-04-003-097-001/261674 OTHER Sartanpar P P P P P P P 7 226.214 1583.5 0 0 1583.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 BHIL MADHIBEN GOBARBHAI(Daughter-in-Law) GJ-04-003-097-001/261679 OTHER Sartanpar P P P P P P P 7 204.393 1430.75 0 0 1430.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 BARAIYA KANCHANBEN RAHULBHAI GJ-04-003-097-001/261686 OTHER Sartanpar P P P P P P P 7 207.286 1451 0 0 1451 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 BARAIYA VIKRAMBHAI JERAMBHAI(Son) GJ-04-003-097-001/261671 OTHER Sartanpar P P P P P P P 7 206.429 1445 0 0 1445 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   11 BHIL RAMESHBHAI DHIRABHAI(Son) GJ-04-003-097-001/261679 OTHER Sartanpar P P P P P P P 7 204.393 1430.75 0 0 1430.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   12 BHIL MINABEN RAMAJIBHAI(Wife) GJ-04-003-097-001/261693 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   13 BHIL GITABEN VASHARAMBHAI(Wife) GJ-04-003-097-001/261675 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   14 BAMBHANIYA HANSHABEN MEGHAJIBHAI(Wife) GJ-04-003-097-001/261694 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   15 BHIL MADHIBEN TEMABHAI(Self) GJ-04-003-097-001/261692 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   16 BHIL LALAJIBHAI TEMABHAI(Husband) GJ-04-003-097-001/261692 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   17 BHIL RAMAJIBHAI TEMABHAI(Self) GJ-04-003-097-001/261693 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   18 BHIL GOBARBHAI DHIRABHAI(Son) GJ-04-003-097-001/261679 OTHER Sartanpar P P P P P P P 7 204.393 1430.75 0 0 1430.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27448

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

Total Cash payment(In Rs.) Cash 27448 Average Per labour 1524.8889

Total man days : 126