Muster Roll No. : 1847	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 PANKAJBHAI ODHABHAI(Son) GJ-04-003-097-001/238265 OTHER Sartanpar P P P P P P P P P P 10 203.9 2039 0 0 2039 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 SARVAIYA ODHABHAI GOBARBHAI(Self) GJ-04-003-097-001/238265 OTHER Sartanpar P P P P P P P P P P 10 203.9 2039 0 0 2039 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 CHAUHAN VANITABEN BHARATBHAI(Wife) GJ-04-003-097-001/241877 OTHER Sartanpar P P P P P P P P P P 10 205.85 2058.5 0 0 2058.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 CHAUHAN BHARATBHAI PRAVINBHAI GJ-04-003-097-001/241877 OTHER Sartanpar P P P P P P P P P P 10 205.85 2058.5 0 0 2058.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 BARAIYA TULSHIBHAI NARANBHAI(Self) GJ-04-003-097-001/249125 OTHER Sartanpar P P P P P P P P P P 10 228.9 2289 0 0 2289 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 LILUBEN ODHABHAI(Wife) GJ-04-003-097-001/238265 OTHER Sartanpar P P P P P P P P P P 10 203.9 2039 0 0 2039 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12523

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

Total Cash payment(In Rs.) Cash 12523 Average Per labour 2087.1667

Total man days : 60