Muster Roll No. : 1603	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.  21505

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 A P P P 3 224 672 0 0 672 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 CHAUHAN SHITALBEN MUKESHBHAI(Wife) GJ-04-003-097-001/238283 OTHER Sartanpar X X P P P P 4 226.5 906 0 0 906 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 NITABEN CHETANBHAI(Wife) GJ-04-003-097-001/243964 OTHER Sartanpar X X P P P P 4 226.625 906.5 0 0 906.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 SHANTIBHAI BHOLABHAI(Father) GJ-04-003-097-001/238272 OTHER Sartanpar X X P P P P 4 222.25 889 0 0 889 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 MAMTABEN GOBARBHAI BARAIYA(Self) GJ-04-003-097-001/243959 OTHER Sartanpar X X P P P P 4 228.5 914 0 0 914 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 BHARATBHAI SHANTIBHAI(Brother) GJ-04-003-097-001/238272 OTHER Sartanpar X X A P P P 3 224 672 0 0 672 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 BARAIYA CHETANBHAI TANABHAI(Self) GJ-04-003-097-001/243964 OTHER Sartanpar X X P P P P 4 226.625 906.5 0 0 906.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 CHUDASAMA HASMUKHBHAI GIDHABHAI(Self) GJ-04-003-097-001/245162 OTHER Sartanpar X X P P P P 4 229 916 0 0 916 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 SARVAIYA KISHORBHAI NANUBHAI(Self) GJ-04-003-097-001/243963 OTHER Sartanpar X X P P P P 4 226.625 906.5 0 0 906.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 REKHABEN KISHORBHAI(Wife) GJ-04-003-097-001/243963 OTHER Sartanpar X X P P P P 4 226.625 906.5 0 0 906.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 0 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8595

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 859.5

Total man days : 38