Muster Roll No. : 1767	Date From : 15/02/2022    Date To : 21/02/2022	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.  21855

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 7 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 CHUDASAMA NARANBHAI DAYABHAI(Self) GJ-04-003-097-001/238205 OTHER Sartanpar X P P P P P P 6 226.333 1358 0 0 1358 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 CHUDASAMA KAJALBEN NARANBHAI(Daughter) GJ-04-003-097-001/238203 OTHER Sartanpar X P P P P P P 6 201.375 1208.25 0 0 1208.25 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 CHUDASAMA RUTUBHAI NARANBHAI(Son) GJ-04-003-097-001/238203 OTHER Sartanpar X P P P P P P 6 201.375 1208.25 0 0 1208.25 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 CHUDASAMA BHIMABHAI BHUPATBHAI GJ-04-003-097-001/238206 OTHER Sartanpar X P P P P P P 6 226.333 1358 0 0 1358 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 LILABEN BUDHABHAI(Husband) GJ-04-003-097-001/238202 OTHER Sartanpar X P P A A A A 2 20.4 40.8 0 0 40.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 CHUDASAMA JAYABEN NARANBHAI(Wife) GJ-04-003-097-001/238205 OTHER Sartanpar X P P P P P P 6 226.333 1358 0 0 1358 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 CHUDASAMA NARANBHAI NAGAJIBHAI(Self) GJ-04-003-097-001/238203 OTHER Sartanpar X P P P P P P 6 201.375 1208.25 0 0 1208.25 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 CHUDASAMA JAYABEN NARANBHAI(Wife) GJ-04-003-097-001/238203 OTHER Sartanpar X P P P P P P 6 201.375 1208.25 0 0 1208.25 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 BUDHABHAI GANESHBHAI CHUDASAMA(Brother) GJ-04-003-097-001/238202 OTHER Sartanpar X P P A A A A 2 20.4 40.8 0 0 40.8 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 CHUDASAMA HARDEVBHAI BUDHABHAI(Son) GJ-04-003-097-001/238202 OTHER Sartanpar X P P P P P P 6 20.4 122.4 0 0 122.4 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 0 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9111

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

Total Cash payment(In Rs.) Cash 9111 Average Per labour 911.1

Total man days : 52