Muster Roll No. : 1860	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 MAKWANA GITABEN HIRABHAI(Self) GJ-04-003-097-001/269614 OTHER Sartanpar P P P P P A P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 SHIYAL MOHITBHAI LAKHABHAI(Self) GJ-04-003-097-001/33426 OTHER Sartanpar P P P P P P P P P P 10 189.033 1890.33 0 0 1890.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 MAKWANA TULSHIBHAI NAGAJIBHAI(Husband) GJ-04-003-097-001/33445 OTHER Sartanpar P P P P P P P P P P 10 228.8 2288 0 0 2288 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 SUMANBEN LAKHABHAI(Sister) GJ-04-003-097-001/33426 OTHER Sartanpar P P P P P P P P P P 10 189.033 1890.33 0 0 1890.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 SHAKUBEN LAKHABHAI SHIYAL(Mother) GJ-04-003-097-001/33426 OTHER Sartanpar P P P P P P P P P P 10 189.033 1890.33 0 0 1890.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 JADAV MADHUBEN ATHAMBHAI(Wife) GJ-04-003-097-001/261700 OTHER Sartanpar P P P P P P P P P P 10 133.175 1331.75 0 0 1331.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 ASHMITABEN ATHAMBHAI(Daughter) GJ-04-003-097-001/261700 OTHER Sartanpar P P P P P P P P P P 10 133.175 1331.75 0 0 1331.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 MAKWANA MANJULABEN TULSHIBHAI(Self) GJ-04-003-097-001/33445 OTHER Sartanpar P P P P P P P P P P 10 228.8 2288 0 0 2288 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 SHOBHABEN LALAJIBHAI(Daughter-in-Law) GJ-04-003-097-001/261700 OTHER Sartanpar P P P P P P P P P P 10 133.175 1331.75 0 0 1331.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   10 LALJIBHAI ATHAMBHAI(Son) GJ-04-003-097-001/261700 OTHER Sartanpar P P P P P P P P P P 10 133.175 1331.75 0 0 1331.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17634.99

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

Total Cash payment(In Rs.) Cash 17634.99 Average Per labour 1763.499

Total man days : 99