Muster Roll No. : 1562	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 BARAIYA ASHOKBHAI GOBARBHAI(Self) GJ-04-003-097-001/243965 OTHER Sartanpar X P P P P A 4 228.3333333 913.33 0 0 913.33 BANK OF INDIA TALAJA BKID0003212 1104003WL001845 Credited 25/06/2022   2 CHAUHAN SHANTIBHAI BHOLABHAI(Father) GJ-04-003-097-001/238223 OTHER Sartanpar X P P P P A 4 239 956 0 0 956 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001845 Credited 25/06/2022   3 GITABEN ASHOKBHAI(Wife) GJ-04-003-097-001/243965 OTHER Sartanpar X P P P P A 4 228.3333333 913.33 0 0 913.33 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 HARSHABEN VINUBHAI(Wife) GJ-04-003-097-001/243284 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   5 MAKWANA KANTUBEN VINUBHAI(Self) GJ-04-003-097-001/243971 OTHER Sartanpar X P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 JADAV VINUBHAI DANABHAI(Self) GJ-04-003-097-001/243284 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 BHAKUBEN JINABHAI(Mother) GJ-04-003-097-001/243982 OTHER Sartanpar X P P P P A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 KAILASBEN NANUBHAI(Daughter) GJ-04-003-097-001/243982 OTHER Sartanpar X P P P P A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 REKHABEN HARESHBHAI(Sister) GJ-04-003-097-001/243982 OTHER Sartanpar X P P P P A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 SUNILBHAI ASHOKBHAI(Son) GJ-04-003-097-001/243965 OTHER Sartanpar X P P P P A 4 228.3333333 913.33 0 0 913.33 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 9184.99

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

Total Cash payment(In Rs.) Cash 9184.99 Average Per labour 918.499

Total man days : 40