Muster Roll No. : 2124	Date From : 07/03/2022    Date To : 13/03/2022	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.  21862

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 MAKWANA JAYDIPBHAI TULSHIBHAI(Son) GJ-04-003-097-001/33445 OTHER Sartanpar P P P P P P P 7 228.905 1602.33 0 0 1602.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 MAKWANA TULSHIBHAI NAGAJIBHAI(Husband) GJ-04-003-097-001/33445 OTHER Sartanpar P P P P P P P 7 228.905 1602.33 0 0 1602.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 BARAIYA TEMABHAI MAGANBHAI(Self) GJ-04-003-097-001/33467 OTHER Sartanpar P P P P P P P 7 228.786 1601.5 0 0 1601.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 SHAKUBEN LAKHABHAI SHIYAL(Mother) GJ-04-003-097-001/33426 OTHER Sartanpar P P P P P P P 7 228.714 1601 0 0 1601 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 MAKWANA MANJULABEN TULSHIBHAI(Self) GJ-04-003-097-001/33445 OTHER Sartanpar P P P P P P P 7 228.905 1602.33 0 0 1602.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 MAYABEN MANSUKHBHAI(Granddaughter) GJ-04-003-097-001/33467 OTHER Sartanpar P P P P P P P 7 228.786 1601.5 0 0 1601.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9610.99

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

Total Cash payment(In Rs.) Cash 9610.99 Average Per labour 1601.8317

Total man days : 42