Muster Roll No. : 1528	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 ISHAVARBHAI RUKHADBHAI(Son) GJ-04-003-097-001/250441 OTHER Sartanpar P P P P P A 5 236.7 1183.5 0 0 1183.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 SANTOSHBHAI RUKHADBHAI(Son) GJ-04-003-097-001/250441 OTHER Sartanpar P P P P P A 5 236.7 1183.5 0 0 1183.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 CHAUHAN GOBARBHAI BACHUBHAI(Self) GJ-04-003-097-001/251762 OTHER Sartanpar P P P P P A 5 214 1070 0 0 1070 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 VEGAD MATHURBHAI CHHANABHAI(Self) GJ-04-003-097-001/250431 OTHER Sartanpar P P P P P A 5 220.7 1103.5 0 0 1103.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 DIKUBEN MATHURBHAI(Wife) GJ-04-003-097-001/250431 OTHER Sartanpar P P P P P A 5 220.7 1103.5 0 0 1103.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 KAILASHBEN MATHURBHAI(Daughter) GJ-04-003-097-001/250431 OTHER Sartanpar P P P P P A 5 220.7 1103.5 0 0 1103.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 DKSHABEN MATHURBHAI(Daughter) GJ-04-003-097-001/250431 OTHER Sartanpar P P P P P A 5 220.7 1103.5 0 0 1103.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 SONALBEN SANTOSHBHAI(Daughter-in-Law) GJ-04-003-097-001/250441 OTHER Sartanpar P P P P P A 5 236.7 1183.5 0 0 1183.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 BARAIYA VAKHUBEN GANESHBHAI(Self) GJ-04-003-097-001/250446 OTHER Sartanpar P P P P P A 5 236.4 1182 0 0 1182 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 BARAIYA BENABEN RUKHADBHAI(Self) GJ-04-003-097-001/250441 OTHER Sartanpar P P P P P A 5 236.7 1183.5 0 0 1183.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 50