Muster Roll No. : 1561	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 BHIL BHAYABHAI KHATABHAI(Self) GJ-04-003-097-001/33485 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   2 BHIL MAYABEN BHAYABHAI(Wife) GJ-04-003-097-001/33485 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   3 CHUDASAMA KAJALBEN ODHABHAI(Daughter) GJ-04-003-097-001/270117 OTHER Sartanpar X P P P P A 4 227.875 911.5 0 0 911.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 BHAKUBEN GAMBHIRBHAI(Mother) GJ-04-003-097-001/270127 OTHER Sartanpar X P P P P A 4 227.875 911.5 0 0 911.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 BARAIYA CHETANBHAI GAMBHIRBHAI(Self) GJ-04-003-097-001/270127 OTHER Sartanpar X P P P P A 4 227.875 911.5 0 0 911.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 RASILABEN GOVINDBHAI(Wife) GJ-04-003-097-001/270126 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 BARAIYA GOVINDBHAI GAMBHIRBHAI(Self) GJ-04-003-097-001/270126 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   8 CHUDASAMA ODHABHAI MAKANBHAI(Self) GJ-04-003-097-001/270117 OTHER Sartanpar X P P P P A 4 227.875 911.5 0 0 911.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7302

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

Total Cash payment(In Rs.) Cash 7302 Average Per labour 912.75

Total man days : 32