Muster Roll No. : 133	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : 1104003/2021-2022/10336/AS    Sanction Date : 02/02/2022
Work Code : 1104003074/WH/100000000000108499	Work Name : NESAVAD GAME TALAV UNDANU KAM 2021 22

Measurement Book Detail

MB NO.  740        Page NO.  3700

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 NANDVA PARESHBHAI PREMAJIBHAI(Father) GJ-04-003-074-001/261440 OTHER Nesvad P P P P P P P P P P 10 223.9 2239 0 0 2239 BANK OF BARODA SHASTRI NAGAR, BHAVNAGAR BARB0SHASTR 1104003WL000743 Credited 16/05/2022   2 RIDHIBEN SUKHDEVBHAI(Daughter) GJ-04-003-074-001/261437 OTHER Nesvad P P P P P P P P P P 10 214.7 2147 0 0 2147 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   3 NITINBHAI DINESHBHAI(Son) GJ-04-003-074-001/261438 OTHER Nesvad P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   4 BHUVA SURABHAI PANCHABHAI(Self) GJ-04-003-074-001/261441 OTHER Nesvad P P P P P P P P P P 10 223.2 2232 0 0 2232 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   5 SONALBN SURABHAI(Wife) GJ-04-003-074-001/261441 OTHER Nesvad P P P P P P P P P P 10 223.2 2232 0 0 2232 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL000743 Credited 16/05/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 2214

Total man days : 50