Muster Roll No. : 1768	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 SHILUBEN DINESHBHAI(Daughter) GJ-04-003-097-001/238208 OTHER Sartanpar X P P P P P P 6 205.611 1233.67 0 0 1233.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 JADAV HITESHBHAI MANUBHAI(Son) GJ-04-003-097-001/238211 OTHER Sartanpar X P P P P P P 6 205.417 1232.5 0 0 1232.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 JADAV MANABHAI CHAGANBHAI(Self) GJ-04-003-097-001/238211 OTHER Sartanpar X P P P P P P 6 205.417 1232.5 0 0 1232.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 JADAV DINESHBHAI LAGARBHAI(Self) GJ-04-003-097-001/238210 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 JADAV LABHUBEN DINESHBHAI(Wife) GJ-04-003-097-001/238210 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 CHUDASAMA CHHAYABEN DINESHBHAI(Wife) GJ-04-003-097-001/238208 OTHER Sartanpar X P P P P P P 6 205.611 1233.67 0 0 1233.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 GITABEN BHUPATBHAI CHUDASAMA 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   8 CHUDASAMA DINESHBHAI BABUBHAI(Self) GJ-04-003-097-001/238208 OTHER Sartanpar X P P P P P P 6 205.611 1233.67 0 0 1233.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10243.01

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

Total Cash payment(In Rs.) Cash 10243.01 Average Per labour 1280.3762

Total man days : 48