Muster Roll No. : 1761	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 JITUBHAI VAJUBHAI(Self) GJ-04-003-097-001/241880 OTHER Sartanpar P P P P P P P 7 224.714 1573 0 0 1573 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 BARAIYA GAMBHIRBHAI VAJUBHAI(Self) GJ-04-003-097-001/243205 OTHER Sartanpar P P P P P P P 7 206.382 1444.68 0 0 1444.68 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 BARAIYA DAKSHABEN GAMBHIRBHAI(Daughter) GJ-04-003-097-001/243205 OTHER Sartanpar P P P P P P P 7 206.382 1444.68 0 0 1444.68 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 BARAIYA MAHENDRABHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/243205 OTHER Sartanpar P P P P P P P 7 206.382 1444.68 0 0 1444.68 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 BARAIYA DIPAKBHAI DINESHBHAI(Son) GJ-04-003-097-001/241879 OTHER Sartanpar P P P P P P P 7 195.786 1370.5 0 0 1370.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 BARAIYA BHAVIKABEN JITUBHAI(Daughter) GJ-04-003-097-001/241880 OTHER Sartanpar P P P P P P P 7 224.714 1573 0 0 1573 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 MAMATABEN BHARATBHAI(Sister) GJ-04-003-097-001/241883 OTHER Sartanpar P P P P P P P 7 201.048 1407.33 0 0 1407.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 CHUDASAMA MANJUBEN NARANBHAI(Self) GJ-04-003-097-001/241883 OTHER Sartanpar P P P P P P P 7 201.048 1407.33 0 0 1407.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 BARAIYA REKHABEN GAMBHIRBHAI(Wife) GJ-04-003-097-001/243205 OTHER Sartanpar P P P P P P P 7 206.382 1444.68 0 0 1444.68 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 BARAIYA JIVUBEN JITUBHAI(Wife) GJ-04-003-097-001/241880 OTHER Sartanpar P P P P P P P 7 224.714 1573 0 0 1573 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   11 BARAIYA BHANUBHAI VIJABHAI(Self) GJ-04-003-097-001/241881 OTHER Sartanpar P P P P P P P 7 214.071 1498.5 0 0 1498.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   12 BARAIYA HARSHABEN GAMBHIRBHAI(Daughter) GJ-04-003-097-001/243205 OTHER Sartanpar P P P P P P A 6 206.382 1238.29 0 0 1238.29 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   13 CHAUHAN SHILPABEN LALJIBHAI(Self) GJ-04-003-097-001/241882 OTHER Sartanpar P P P P P P P 7 220.857 1546 0 0 1546 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   14 BARAIYA DINESHBHAI DEVABHAI(Self) GJ-04-003-097-001/241879 OTHER Sartanpar P P P P P P P 7 195.786 1370.5 0 0 1370.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   15 BARAIYA MINUBEN BHANUBHAI(Wife) GJ-04-003-097-001/241881 OTHER Sartanpar P P P P P P P 7 214.071 1498.5 0 0 1498.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   16 BHARATBHAI BABUBHAI(Brother) GJ-04-003-097-001/241883 OTHER Sartanpar P P P P P P P 7 201.048 1407.33 0 0 1407.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   17 BHIL BUDHABHAI FAFABHAI(Self) GJ-04-003-097-001/241885 OTHER Sartanpar P P P P P P P 7 219.714 1538 0 0 1538 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 17 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 1457.6472

Total man days : 118