Muster Roll No. : 1536	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.  21206

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 CHUDASMA KAJALBEN NATUBHAI(Daughter) GJ-04-003-097-001/269638 OTHER Sartanpar P P P P P A 5 224.76 1123.8 0 0 1123.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 DEVUBEN KARASANBHAI(Wife) GJ-04-003-097-001/273090 OTHER Sartanpar P P P P P A 5 220.2 1101 0 0 1101 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 BARAIYA REKHABEN DHANABHAI(Self) GJ-04-003-097-001/269640 OTHER Sartanpar P P P P P A 5 228.6 1143 0 0 1143 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 JAGRUTIBEN SHAMBHUBHAI(Daughter) GJ-04-003-097-001/254746 OTHER Sartanpar P P P P P A 5 228.4 1142 0 0 1142 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 CHUDASMA RASHMIBEN NATUBHAI(Wife) GJ-04-003-097-001/269638 OTHER Sartanpar P P P P P A 5 224.76 1123.8 0 0 1123.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 RAJUBHAI SHAMBHUBHAI(Son) GJ-04-003-097-001/254746 OTHER Sartanpar P P P P P A 5 228.4 1142 0 0 1142 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 CHUDASMA KISHANBHAI NATUBHAI(Son) GJ-04-003-097-001/269638 OTHER Sartanpar P P P P P A 5 224.76 1123.8 0 0 1123.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 CHUDASMA KANCHANBEN NATUBHAI(Daughter) GJ-04-003-097-001/269638 OTHER Sartanpar P P P P P A 5 224.76 1123.8 0 0 1123.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 CHUDASMA NATUBHAI HARIBHAI(Self) GJ-04-003-097-001/269638 OTHER Sartanpar P P P P P A 5 224.76 1123.8 0 0 1123.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 BARAIYA KARASANBHAI ODHABHAI(Self) GJ-04-003-097-001/273090 OTHER Sartanpar P P P P P A 5 220.2 1101 0 0 1101 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 11248

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

Total Cash payment(In Rs.) Cash 11248 Average Per labour 1124.7999

Total man days : 50