Muster Roll No. : 1737	Date From : 08/02/2022    Date To : 13/02/2022	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.  21851

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 LILUBEN DAYABHAI(Wife) GJ-04-003-097-001/254743 OTHER Sartanpar X P P P P P 5 228.1 1140.5 0 0 1140.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   2 KALASBEN MUKESHBHAI(Wife) GJ-04-003-097-001/254737 OTHER Sartanpar X P P P P P 5 227.3 1136.5 0 0 1136.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   3 CHAUHAN DAYABHAI SAGRAMBHAI(Self) GJ-04-003-097-001/254743 OTHER Sartanpar X P P P P P 5 228.1 1140.5 0 0 1140.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   4 CHUDASMA MUKESHBHAI VINUBHAI(Self) GJ-04-003-097-001/254737 OTHER Sartanpar X P P P P P 5 227.3 1136.5 0 0 1136.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   5 CHAMPABEN DEVSANGBHAI(Wife) GJ-04-003-097-001/254732 OTHER Sartanpar X P P P P P 5 215.4 1077 0 0 1077 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   6 MER BHARATBHAI CHHAGANBHAI(Self) GJ-04-003-097-001/254730 OTHER Sartanpar X P P P P P 5 227.2 1136 0 0 1136 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   7 MANJUBEN BHARATBHAI(Wife) GJ-04-003-097-001/254730 OTHER Sartanpar X P P P P P 5 227.2 1136 0 0 1136 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   8 BARAIYA DEVSANGBHAI DHIRUBHAI(Self) GJ-04-003-097-001/254732 OTHER Sartanpar X P P P P P 5 215.4 1077 0 0 1077 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8980

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

Total Cash payment(In Rs.) Cash 8980 Average Per labour 1122.5

Total man days : 40