Muster Roll No. : 2132	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 KAILASBEN ARJANBHAI(Daughter) GJ-04-003-097-001/243280 OTHER Sartanpar P P P P P P P 7 202.071 1414.5 0 0 1414.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 JAGDISHBHAI ARJANBHAI(Son) GJ-04-003-097-001/243280 OTHER Sartanpar P P P P P P P 7 202.071 1414.5 0 0 1414.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 CHUDASAMA RAMESHBHAI SUKHABHAI(Self) GJ-04-003-097-001/33323 OTHER Sartanpar P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 MADHIBEN TULSHIBHAI(Wife) GJ-04-003-097-001/32588 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 CHAUHAN DAYABHAI SAGRAMBHAI(Self) GJ-04-003-097-001/254743 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 BARAIYA JILUBHAI AMRUBHAI(Self) GJ-04-003-097-001/254748 OTHER Sartanpar P P P P P P P 7 226.952 1588.67 0 0 1588.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 BARAIYA JASUBEN JILUBHAI(Wife) GJ-04-003-097-001/254748 OTHER Sartanpar P P P P P P P 7 226.952 1588.67 0 0 1588.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 CHUDASAMA TULSHIBHAI SUKHABHAI(Self) GJ-04-003-097-001/32588 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   9 DHARAMBHAI JILUBHAI(Son) GJ-04-003-097-001/254748 OTHER Sartanpar P P P P P P P 7 226.952 1588.67 0 0 1588.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13813.51

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

Total Cash payment(In Rs.) Cash 13813.51 Average Per labour 1534.8345

Total man days : 63