Muster Roll No. : 1856	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 VEGAD PRADIPBHAI NATHABHAI(Self) GJ-04-003-097-001/33500 OTHER Sartanpar P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 BHIL ASHOKBHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/33480 OTHER Sartanpar P P P P P P P P P P 10 228.6 2286 0 0 2286 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 MAKWANA VINTUBEN GHANABHAI(Self) GJ-04-003-097-001/33496 OTHER Sartanpar P P P P P P P P P P 10 228.55 2285.5 0 0 2285.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0007307 Credited 03/05/2022   4 MAKWANA DHANABHAI MOHANBHAI(Husband) GJ-04-003-097-001/33496 OTHER Sartanpar P P P P P P P P P P 10 228.55 2285.5 0 0 2285.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 VEGAD REKHABEN MAHESHBHAI(Wife) GJ-04-003-097-001/33500 OTHER Sartanpar P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 BHIL KAILASHBEN VISHANUBHAI(Self) GJ-04-003-097-001/33499 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   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13725

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

Total Cash payment(In Rs.) Cash 13725 Average Per labour 2287.5

Total man days : 60