Muster Roll No. : 1769	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 VINABHAI BACHUBHAI(Self) GJ-04-003-097-001/238237 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 MAKWANA RANCHODBHAI GAMBHIRBHAI(Self) GJ-04-003-097-001/238220 OTHER Sartanpar X P P P P P P 6 214.833 1289 0 0 1289 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 BARAIYA DILIPBHAI HAJABHAI(Self) GJ-04-003-097-001/238238 OTHER Sartanpar X P P P P P P 6 219.727 1318.36 0 0 1318.36 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 VASANBEN HAJABHAI(Wife) GJ-04-003-097-001/238238 OTHER Sartanpar X P P A P P P 5 219.727 1098.64 0 0 1098.64 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 JADAV GAUTAMBHAI MANUBHAI(Son) GJ-04-003-097-001/238211 OTHER Sartanpar X P P P P P P 6 205.5 1233 0 0 1233 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006309 Credited 22/03/2022   6 MAKWANA BHAVUBEN RANCHODBHAI(Wife) GJ-04-003-097-001/238220 OTHER Sartanpar X P P P P P P 6 214.833 1289 0 0 1289 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 BARAIYA MUKESHBHAI PUNJABHAI(Son) GJ-04-003-097-001/238243 OTHER Sartanpar X P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 BARAIYA HIMUBEN PUJABHAI(Self) GJ-04-003-097-001/238243 OTHER Sartanpar X P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 MAKWANA GAVUBEN BHUPATBHAI(Self) GJ-04-003-097-001/238219 OTHER Sartanpar X P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 BARAIYA LABHUBEN VINUBHAI(Wife) GJ-04-003-097-001/238237 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 0 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12823

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

Total Cash payment(In Rs.) Cash 12823 Average Per labour 1282.3

Total man days : 59