Muster Roll No. : 1606	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.  21506

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 SARAVAIYA MULAJIBHAI VINUBHAI(Self) GJ-04-003-097-001/33492 OTHER Sartanpar X X P P P A 3 227 681 0 0 681 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 BAMBHANIYA SHARDABEN RAMESHBHAI(Self) GJ-04-003-097-001/32530 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0002086 Credited 25/08/2022   3 PARESHBHAI RAMESHBHAI(Son) GJ-04-003-097-001/32530 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0002086 Credited 25/08/2022   Daily Attendence 0 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 680

Total man days : 9