Muster Roll No. : 1740	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 CHAUHAN CHETANBHAI SHANTIBHAI(Self) GJ-04-003-097-001/238272 OTHER Sartanpar X X P P P P 4 228.25 913 0 0 913 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   2 BHARATBHAI DANABHAI(Son) GJ-04-003-097-001/238285 OTHER Sartanpar X X P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006152 Credited 03/03/2022   3 BARAIYA GAMBHIRBHAI VAJUBHAI(Self) GJ-04-003-097-001/243205 OTHER Sartanpar X X P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   4 BARAIYA MAHENDRABHAI GAMBHIRBHAI(Son) GJ-04-003-097-001/243205 OTHER Sartanpar X X P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   5 CHUDASAMA ZAVERBHAI MANGABHAI(Self) GJ-04-003-097-001/238273 OTHER Sartanpar X X P P P P 4 227.75 911 0 0 911 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL007104 Credited 14/06/2022   6 JAYSHRIBEN BHARATBHAI(Daughter-in-Law) GJ-04-003-097-001/238285 OTHER Sartanpar X X P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   7 KASHIBEN DANABHAI MAKWANA(Self) GJ-04-003-097-001/238285 OTHER Sartanpar X X P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   8 BARAIYA REKHABEN GAMBHIRBHAI(Wife) GJ-04-003-097-001/243205 OTHER Sartanpar X X P P P P 4 227.5 910 0 0 910 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   9 GITABEN BHATURBHAI SARVAIYA(Self) GJ-04-003-097-001/238292 OTHER Sartanpar X X P P P P 4 228 912 0 0 912 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   Daily Attendence 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8196

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

Total Cash payment(In Rs.) Cash 8196 Average Per labour 910.6667

Total man days : 36