Muster Roll No. : 1560	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.  21560

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 CHHAYABEN CHHAGANBHAI(Daughter) GJ-04-003-097-001/245160 OTHER Sartanpar X P P P P A 4 228.25 913 0 0 913 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 BARAIYA GAVUBEN KALUBHAI(Wife) GJ-04-003-097-001/250417 OTHER Sartanpar X P P P P A 4 228.25 913 0 0 913 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 LALJIBHAI KALUBHAI(Son) GJ-04-003-097-001/250417 OTHER Sartanpar X P P P P A 4 228.25 913 0 0 913 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 VEGAD UMABEN BHARATBHAI(Self) GJ-04-003-097-001/245178 OTHER Sartanpar X P P P P A 4 226.5 906 0 0 906 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0002086 Credited 25/08/2022   5 ANUBEN BHAVESHBHAI(Wife) GJ-04-003-097-001/245165 OTHER Sartanpar X P P P P A 4 228.5 914 0 0 914 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 BHIL BHAVESHBHAI ATHAMBHAI(Self) GJ-04-003-097-001/245165 OTHER Sartanpar X P P P P A 4 228.5 914 0 0 914 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 JADAV VASANBEN GAGJIBHAI(Mother) GJ-04-003-097-001/245160 OTHER Sartanpar X P P P P A 4 228.25 913 0 0 913 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 RAHULBHAI PRAVINBHAI GJ-04-003-097-001/245173 OTHER Sartanpar X P P P P A 4 236.75 947 0 0 947 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 CHUDASAMA LAKSHMIBEN ODHABHAI(Wife) GJ-04-003-097-001/270117 OTHER Sartanpar X P P P P A 4 227.75 911 0 0 911 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 MAMTABEN BHATURBHAI(Granddaughter) GJ-04-003-097-001/243967 OTHER Sartanpar X P P P P A 4 228.5 914 0 0 914 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 915.8

Total man days : 40