Muster Roll No. : 1738	Date From : 08/02/2022    Date To : 13/02/2022	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.  21851

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 SUNILBHAI DAYABHAI(Son) GJ-04-003-097-001/254743 OTHER Sartanpar X P P P P P 5 228.1 1140.5 0 0 1140.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   2 CHUDASMA SOMATBHAI GAGANBHAI(Self) GJ-04-003-097-001/254749 OTHER Sartanpar X P P P P P 5 226.8 1134 0 0 1134 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   3 DAVUBEN SHAMBHUBHAI(Wife) GJ-04-003-097-001/254746 OTHER Sartanpar X P P P P P 5 226.8 1134 0 0 1134 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   4 RUPABEN SUNILBHAI(Granddaughter) GJ-04-003-097-001/254743 OTHER Sartanpar X P P P P P 5 228.1 1140.5 0 0 1140.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   5 MER BHUPATBHAI HAVABHAI(Self) GJ-04-003-097-001/254750 OTHER Sartanpar X P P P P P 5 227.4 1137 0 0 1137 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL007104 Credited 14/06/2022   6 BARAIYA VIKRAMBHAI JERAMBHAI(Son) GJ-04-003-097-001/261671 OTHER Sartanpar X P P P P P 5 227.4 1137 0 0 1137 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   7 DHAPA HANSHABEN VIJAYBHAI(Daughter-in-Law) GJ-04-003-097-001/33452 OTHER Sartanpar X P P P P P 5 227 1135 0 0 1135 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   8 CHAUHAN SHAMBHUBHAI BHOLABHAI(Self) GJ-04-003-097-001/254746 OTHER Sartanpar X P P P P P 5 226.8 1134 0 0 1134 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006152 Credited 03/03/2022   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9092

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

Total Cash payment(In Rs.) Cash 9092 Average Per labour 1136.5

Total man days : 40