Muster Roll No. : 2105	Date From : 07/03/2022    Date To : 13/03/2022	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.  21862

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 CHUDASMA NATUBHAI MANGABHAI(Self) GJ-04-003-097-001/33456 OTHER Sartanpar P P P P P P P 7 203.143 1422 0 0 1422 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   2 PRAVINBHAI NATUBHAI(Son) GJ-04-003-097-001/33456 OTHER Sartanpar P P P P P P P 7 203.143 1422 0 0 1422 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   3 VEGAD KANCHANBEN PRAVINBHAI(Daughter) GJ-04-003-097-001/33415 OTHER Sartanpar P P P P P P P 7 196.143 1373 0 0 1373 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   4 MAKWANA MINABEN VASARAMBHAI(Self) GJ-04-003-097-001/33420 OTHER Sartanpar P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   5 DAVALBEN NATUBHAI(Wife) GJ-04-003-097-001/33456 OTHER Sartanpar P P P P P P P 7 203.143 1422 0 0 1422 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006861 Credited 25/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7241

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

Total Cash payment(In Rs.) Cash 7241 Average Per labour 1448.2

Total man days : 35