Muster Roll No. : 1604	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 KISHANBHAI MANUBHAI(Son) GJ-04-003-097-001/245168 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 VEGAD HIRUBEN MANUBHAI(Self) GJ-04-003-097-001/245168 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 BHIL MAHENDRABHAI TULSHIBHAI(Self) GJ-04-003-097-001/245187 OTHER Sartanpar X X P P P A 3 227.3333333 682 0 0 682 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 SHARDABEN MAHENDRABHAI(Wife) GJ-04-003-097-001/245187 OTHER Sartanpar X X P P P A 3 227.3333333 682 0 0 682 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 SANGITABEN HASMUKHBHAI(Daughter) GJ-04-003-097-001/245162 OTHER Sartanpar X X P P P A 3 228.8333333 686.5 0 0 686.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 GUJARIYA KALUBHAI GABHABHAI(Self) GJ-04-003-097-001/245186 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 VASANBEN GABHABHAI(Wife) GJ-04-003-097-001/245186 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 HETALBEN HASMUKHBHAI(Daughter) GJ-04-003-097-001/245162 OTHER Sartanpar X X P P P A 3 228.8333333 686.5 0 0 686.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 MAKWANA VIKRAMBHAI GHUSABHAI(Self) GJ-04-003-097-001/245188 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 JAGRUTIBEN VIKRAMBHAI(Wife) GJ-04-003-097-001/245188 OTHER Sartanpar X X P P P A 3 226.5 679.5 0 0 679.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6814

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

Total Cash payment(In Rs.) Cash 6814 Average Per labour 681.4

Total man days : 30