Muster Roll No. : 1773	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 GAMBHIRBHAI BACHUBHAI(Self) GJ-04-003-097-001/243210 OTHER Sartanpar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006309 Credited 22/03/2022   2 BARAIYA VARSHABEN GAMBHIRBHAI(Daughter) GJ-04-003-097-001/243210 OTHER Sartanpar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 BARAIYA BAJUBEN KARANBHAI(Self) GJ-04-003-097-001/243206 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   4 BARAIYA RAJENDRBHAI KARANBHAI(Son) GJ-04-003-097-001/243206 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   5 BARAIYA GANUBEN GAMBHIRBHAI(Wife) GJ-04-003-097-001/243210 OTHER Sartanpar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 BARAIYA VIPULBHAI GAMBHIRBHAI(Self) GJ-04-003-097-001/243229 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   7 BARAIYA KAILASHBEN VIPULBHAI(Wife) GJ-04-003-097-001/243229 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   8 BARAIYA JANAKBHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/243210 OTHER Sartanpar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 CHAUHAN FULUBEN VALABHAI(Wife) GJ-04-003-097-001/249122 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   10 CHAUHAN VALABHAI BHIMABHAI(Self) GJ-04-003-097-001/249122 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 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13125

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

Total Cash payment(In Rs.) Cash 13125 Average Per labour 1312.5

Total man days : 60