Muster Roll No. : 1530	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.  21503

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 DABHI MAVAJIBHAI KARSHANBHAI(Self) GJ-04-003-097-001/32516 OTHER Sartanpar P P P P P A 5 213.8 1069 0 0 1069 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 DABHI KALUBEN MAVAJIBHAI(Wife) GJ-04-003-097-001/32516 OTHER Sartanpar P P P P P A 5 213.8 1069 0 0 1069 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 DABHI PAYALBEN MAVAJIBHAI(Daughter) GJ-04-003-097-001/32516 OTHER Sartanpar P P P P P A 5 213.8 1069 0 0 1069 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 KALPESHBHAI GORDHANBHAI(Son) GJ-04-003-097-001/256424 OTHER Sartanpar P P P P P A 5 228.8 1144 0 0 1144 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 HANSHABEN JIVRAJBHAI(Wife) GJ-04-003-097-001/269632 OTHER Sartanpar P P P P P A 5 218.7 1093.5 0 0 1093.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 CHUDASAMA LALITABEN JAYESHBHAI(Wife) GJ-04-003-097-001/269620 OTHER Sartanpar P P P P P A 5 223.2 1116 0 0 1116 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 BHIL JIVRAJBHAI KHATABHAI(Self) GJ-04-003-097-001/269632 OTHER Sartanpar P P P P P A 5 218.7 1093.5 0 0 1093.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 CHUDASAMA JAYESHBHAI TULSHIBHAI(Self) GJ-04-003-097-001/269620 OTHER Sartanpar P P P P P A 5 223.2 1116 0 0 1116 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 BARAIYA BHIMABHAI KARASHANBHAI(Self) GJ-04-003-097-001/273097 OTHER Sartanpar P P P P P A 5 221.6 1108 0 0 1108 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9878

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

Total Cash payment(In Rs.) Cash 9878 Average Per labour 1097.5555

Total man days : 45