Muster Roll No. : 1526	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 CHUDASMA ODHABHAI PANCHABHAI(Self) GJ-04-003-097-001/245157 OTHER Sartanpar P P P P P A 5 226.55 1132.75 0 0 1132.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 SHANTUBEN ODHABHAI(Wife) GJ-04-003-097-001/245157 OTHER Sartanpar P P P P P A 5 226.55 1132.75 0 0 1132.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 BARAIYA VIKRAMBHAI BAGHABHAI(Self) GJ-04-003-097-001/245154 OTHER Sartanpar P P P P P A 5 228.2 1141 0 0 1141 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 KISHORBHAI VIKRAMBHAI(Son) GJ-04-003-097-001/245154 OTHER Sartanpar P P P P P A 5 228.2 1141 0 0 1141 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 KAJALBEN ODHABHAI(Daughter) GJ-04-003-097-001/245157 OTHER Sartanpar P P P P P A 5 226.55 1132.75 0 0 1132.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 CHETANBHAI ODHABHAI(Son) GJ-04-003-097-001/245157 OTHER Sartanpar P P P P P A 5 226.55 1132.75 0 0 1132.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 BHIL VISHNUBHAI MULAJIBHAI(Self) GJ-04-003-097-001/245161 OTHER Sartanpar P P P P P A 5 227.8 1139 0 0 1139 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 BHIL REKHABEN VISHNUBHAI(Wife) GJ-04-003-097-001/245161 OTHER Sartanpar P P P P P A 5 227.8 1139 0 0 1139 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 VASANBEN VIKRAMBHAI(Wife) GJ-04-003-097-001/245154 OTHER Sartanpar P P P P P A 5 228.2 1141 0 0 1141 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 DAYABEN VISHNUBHAI(Wife) GJ-04-003-097-001/245153 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   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 50