Muster Roll No. : 1779	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 PRAVINBHAI ATHAMBHAI(Self) GJ-04-003-097-001/33489 OTHER Sartanpar X P P P P P P 6 228.25 1369.5 0 0 1369.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 RASILABEN PRAVINBHAI(Wife) GJ-04-003-097-001/33489 OTHER Sartanpar X P P P P P P 6 228.25 1369.5 0 0 1369.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 BHIL KANUBHAI LALJIBHAI(Self) GJ-04-003-097-001/33490 OTHER Sartanpar X P P P P P P 6 225.5 1353 0 0 1353 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 BARAIYA HANSABEN LAKHAMANBHAI(Self) GJ-04-003-097-001/33484 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 LAKSHMANBHAI DHIRABHAI(Son) GJ-04-003-097-001/33484 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 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6811

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

Total Cash payment(In Rs.) Cash 6811 Average Per labour 1362.2

Total man days : 30