Muster Roll No. : 1605	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.  21506

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 PARUBEN JITUBHAI(Daughter) GJ-04-003-097-001/250423 OTHER Sartanpar X X P P P A 3 223.6666667 671 0 0 671 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 GOMIBEN MEGHABHAI(Wife) GJ-04-003-097-001/270233 OTHER Sartanpar X X P P P A 3 227.5 682.5 0 0 682.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 BHIL LAKHABHAI HARIBHAI(Self) GJ-04-003-097-001/270101 OTHER Sartanpar X X P P P A 3 228.9166667 686.75 0 0 686.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0002086 Credited 25/08/2022   4 MADHIBEN LAKHABHAI(Wife) GJ-04-003-097-001/270101 OTHER Sartanpar X X P P P A 3 228.9166667 686.75 0 0 686.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0002086 Credited 25/08/2022   5 SHANTOSHBHAI LAKHABHAI(Son) GJ-04-003-097-001/270101 OTHER Sartanpar X X P P P A 3 228.9166667 686.75 0 0 686.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0002086 Credited 25/08/2022   6 HANSABEN SHANTOSHBHAI(Daughter-in-Law) GJ-04-003-097-001/270101 OTHER Sartanpar X X P P P A 3 228.9166667 686.75 0 0 686.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL0002086 Credited 25/08/2022   7 LADUBEN VISHNUBHAI(Daughter-in-Law) GJ-04-003-097-001/250448 OTHER Sartanpar X X P P P A 3 226.8888889 680.67 0 0 680.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 BHIL MEGHABHAI SUKHABHAI(Self) GJ-04-003-097-001/270233 OTHER Sartanpar X X P P P A 3 227.5 682.5 0 0 682.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 CHUDASAMA LALJIBHAI BHATURBHAI(Self) GJ-04-003-097-001/250448 OTHER Sartanpar X X P P P A 3 226.8888889 680.67 0 0 680.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 BHAVESHBHAI BHATURBHAI(Brother) GJ-04-003-097-001/250448 OTHER Sartanpar X X P P P A 3 226.8888889 680.67 0 0 680.67 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 6825.01

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

Total Cash payment(In Rs.) Cash 6825.01 Average Per labour 682.501

Total man days : 30