Muster Roll No. : 2079	Date From : 13/07/2022    Date To : 25/07/2022	Sanction No. : 196    Sanction Date : 07/07/2022
Work Code : 1104004/DP/10511114153440	Work Name : KALASAR GAME FF WORK 2022 23

Measurement Book Detail

MB NO.  4025        Page NO.  25

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 8 9 10 11 12 13 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 GOBARBHAI GHELABHAI DHAPA(Self) GJ-04-004-049-001/141948 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   2 DAMUBEN GOBARBHAI(Wife) GJ-04-004-049-001/141948 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   3 CHAKURBHAI GOBARBHAI(Son) GJ-04-004-049-001/141948 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   4 GITABEN GOBARBHAI(Daughter) GJ-04-004-049-001/141948 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   5 JAYABEN GOBARBHAI(Daughter) GJ-04-004-049-001/141948 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   6 DODIYA HIMATBHAI BHAGAVANBHAI GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   7 Bhurabhai Himmatbhai(Son) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   8 Rakeshbhai Haimatbhai(Son) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   9 DAYABEN(Daughter) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   10 AMBABEN(Wife) GJ-04-004-049-001/134726 OTHER Kalsar P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002332 Credited 03/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31070

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

Total Cash payment(In Rs.) Cash 31070 Average Per labour 3107

Total man days : 130