Muster Roll No. : 1531	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.  21503

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 RATANBEN BHUPATBHAI(Self) GJ-04-003-097-001/32541 OTHER Sartanpar P P P P P A 5 205.4 1027 0 0 1027 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 PARESHBHAI BHUPATBHAI(Son) GJ-04-003-097-001/32541 OTHER Sartanpar P P P P P A 5 205.4 1027 0 0 1027 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 RAJUBHAI RAMESHBHAI(Son) GJ-04-003-097-001/33141 OTHER Sartanpar P P P P P A 5 153.0666667 765.33 0 0 765.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 REVABEN DHARMASHIBHAI(Mother) GJ-04-003-097-001/33131 OTHER Sartanpar P P P P P A 5 228.5333333 1142.67 0 0 1142.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 DHANUBEN RAMESHBHAI(Wife) GJ-04-003-097-001/33141 OTHER Sartanpar P P P P P A 5 153.0666667 765.33 0 0 765.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 MAKWANA JAMKUBEN SHANKARBHAI(Self) GJ-04-003-097-001/32553 OTHER Sartanpar P P P P P A 5 217.5 1087.5 0 0 1087.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0002086 Credited 25/08/2022   7 ASHABEN CHETANBHAI(Daughter-in-Law) GJ-04-003-097-001/32553 OTHER Sartanpar P P P P P A 5 217.5 1087.5 0 0 1087.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 CHUDASAMA LALAJIBHAI DHARMASHIBHAI(Self) GJ-04-003-097-001/33131 OTHER Sartanpar P P P P P A 5 228.5333333 1142.67 0 0 1142.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 BHIL RAMESHBHAI ATHAMBHAI(Self) GJ-04-003-097-001/33141 OTHER Sartanpar P P P P P A 5 153.0666667 765.33 0 0 765.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 MINABEN LALAJIBHAI(Wife) GJ-04-003-097-001/33131 OTHER Sartanpar P P P P P A 5 228.5333333 1142.67 0 0 1142.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 995.3

Total man days : 50