Muster Roll No. : 1906	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 SANJAYBHAI VINUBHAI(Son) GJ-04-003-097-001/33147 OTHER Sartanpar P P P P P P P P P P 10 201.6 2016 0 0 2016 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   2 PAYALBEN VINUBHAI(Daughter) GJ-04-003-097-001/256448 OTHER Sartanpar P P P P P P P P P P 10 200.5 2005 0 0 2005 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   3 MAMATABEN VIKRAMBHAI(Self) GJ-04-003-097-001/33308 OTHER Sartanpar P P P P P P P P P P 10 219.3 2193 0 0 2193 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   4 BHIL VASANBEN VINUBHAI(Self) GJ-04-003-097-001/33147 OTHER Sartanpar P P P P P P P P P P 10 201.6 2016 0 0 2016 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   5 CHAUHAN VIKRAMBHAI KARASANBHAI(Husband) GJ-04-003-097-001/33308 OTHER Sartanpar P P P P P P P P P P 10 219.3 2193 0 0 2193 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   6 BARAIYA MADHIBEN JIVANBHAI(Self) GJ-04-003-097-001/33325 OTHER Sartanpar P P P P P P P P P P 10 180.9 1809 0 0 1809 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   7 BARAIYA VIJUBEN VINUBHAI(Self) GJ-04-003-097-001/256448 OTHER Sartanpar P P P P P P P P P P 10 200.5 2005 0 0 2005 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   8 CHETANBHAI VINUBHAI(Son) GJ-04-003-097-001/256448 OTHER Sartanpar P P P P P P P P P P 10 200.5 2005 0 0 2005 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   9 BHAVUBEN SANJAYBHAI(Daughter) GJ-04-003-097-001/33147 OTHER Sartanpar P P P P P P P P P P 10 201.6 2016 0 0 2016 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006759 Credited 22/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18258

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

Total Cash payment(In Rs.) Cash 18258 Average Per labour 2028.6666

Total man days : 90