Muster Roll No. : 1564	Date From : 08/06/2022    Date To : 13/06/2022	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.  21560

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 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 CHUDASAMA ATHAMBHAI PREMJIBHAI(Self) GJ-04-003-097-001/245179 OTHER Sartanpar X P P P P A 4 227.1875 908.75 0 0 908.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 BARAIYA KANJIBHAI BHATURBHAI(Self) GJ-04-003-097-001/245182 OTHER Sartanpar X P P P P A 4 226.625 906.5 0 0 906.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 CHUDASAMA VISHANUBHAI ODHABHAI(Self) GJ-04-003-097-001/245183 OTHER Sartanpar X P P P P A 4 227.25 909 0 0 909 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 GUJARIYA MINABEN TULSHIBHAI(Self) GJ-04-003-097-001/245181 OTHER Sartanpar X P P P P A 4 226.5 906 0 0 906 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 LABHUBEN KANJIBHAI(Wife) GJ-04-003-097-001/245182 OTHER Sartanpar X P P P P A 4 226.625 906.5 0 0 906.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 NAYNABEN PARSHOTAMBHAI(Daughter-in-Law) GJ-04-003-097-001/245179 OTHER Sartanpar X P P P P A 4 227.1875 908.75 0 0 908.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 PARSHOTAMBHAI ATHAMBHAI(Son) GJ-04-003-097-001/245179 OTHER Sartanpar X P P P P A 4 227.1875 908.75 0 0 908.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 CHUDASAMA VIKRAMBHAI NARSHIBHAI(Self) GJ-04-003-097-001/245180 OTHER Sartanpar X P P P P A 4 227.75 911 0 0 911 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 LATABEN VIKRAMBHAI(Wife) GJ-04-003-097-001/245180 OTHER Sartanpar X P P P P A 4 227.75 911 0 0 911 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 SAVUBEN ATHAMBHAI(Wife) GJ-04-003-097-001/245179 OTHER Sartanpar X P P P P A 4 227.1875 908.75 0 0 908.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9085

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

Total Cash payment(In Rs.) Cash 9085 Average Per labour 908.5

Total man days : 40