Muster Roll No. : 1563	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.  21560

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 GUJARIYA PARESHBHAI KALUBHAI(Self) GJ-04-003-097-001/245158 OTHER Sartanpar X P P P P A 4 228.1666667 912.67 0 0 912.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   2 KAMLESHBHAI KALUBHAI(Brother) GJ-04-003-097-001/245158 OTHER Sartanpar X P P P P A 4 228.1666667 912.67 0 0 912.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 MAKWANA BATUKBHAI SUKHABHAI(Self) GJ-04-003-097-001/243990 OTHER Sartanpar X P P P P A 4 222.25 889 0 0 889 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 JAYABEN BATUKBHAI(Wife) GJ-04-003-097-001/243990 OTHER Sartanpar X P P P P A 4 227.5 910 0 0 910 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 JAYABEN DANABHAI(Mother) GJ-04-003-097-001/244946 OTHER Sartanpar X P P P P A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 ASHABEN CHETANBHAI(Wife) GJ-04-003-097-001/244946 OTHER Sartanpar X P P P P A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 CHUDASAMA CHETABHAI DANABHAI(Self) GJ-04-003-097-001/244946 OTHER Sartanpar X P P P P A 4 228.75 915 0 0 915 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 DAYABEN PARESHBHAI(Wife) GJ-04-003-097-001/245158 OTHER Sartanpar X P P P P A 4 228.1666667 912.67 0 0 912.67 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 CHUDASAMA VASHARAMBHAI DAYABHAI(Self) GJ-04-003-097-001/243993 OTHER Sartanpar X P P P P A 4 227.625 910.5 0 0 910.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 JAYABEN VASHARAMBHAI(Wife) GJ-04-003-097-001/243993 OTHER Sartanpar X P P P P A 4 227.625 910.5 0 0 910.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9103.01

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

Total Cash payment(In Rs.) Cash 9103.01 Average Per labour 910.301

Total man days : 40