Muster Roll No. : 2150	Date From : 07/03/2022    Date To : 13/03/2022	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.  21862

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 CHHANABHAI VIRABHAI(Self) GJ-04-003-097-001/261685 OTHER Sartanpar P P P P A A A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 MAHESHBHAI LAKHAMANBHAI(Son) GJ-04-003-097-001/256439 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 BARAIYA SAVUBEN MAGANBHAI(Self) GJ-04-003-097-001/32630 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 BHARATBHAI MAGANBHAI(Son) GJ-04-003-097-001/32630 OTHER Sartanpar P P P P P P P 7 228.929 1602.5 0 0 1602.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 BARAIYA NARAVANBHAI VISUBHAI(Self) GJ-04-003-097-001/32587 OTHER Sartanpar P P P P X X X 4 228.25 913 0 0 913 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   6 BARAIYA REKHABEN SANABHAI(Wife) GJ-04-003-097-001/261685 OTHER Sartanpar P P P P A A A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   7 SOLANKI VIJAYBHAI KALUBHAI(Self) GJ-04-003-097-001/254738 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   8 SOLANKI GITABEN VIJAYBHAI(Wife) GJ-04-003-097-001/254738 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 8 8 8 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10754

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

Total Cash payment(In Rs.) Cash 10754 Average Per labour 1344.25

Total man days : 47