Muster Roll No. : 1676	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 CHUDASAMA PRATAPBHAI GOBARBHAI(Self) GJ-04-003-097-001/261680 OTHER Sartanpar P P P P P P 6 225.833 1355 0 0 1355 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   2 GUJARIYA VALABHAI NARSHIBHAI(Self) GJ-04-003-097-001/261677 OTHER Sartanpar P P P P P P 6 228.167 1369 0 0 1369 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   3 CHUDASAMA JANABEN PRATAPBHAI(Wife) GJ-04-003-097-001/261680 OTHER Sartanpar P P P P P P 6 225.833 1355 0 0 1355 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   4 BHIL VASHARAMBHAI GAMBHIRBHAI(Self) GJ-04-003-097-001/261675 OTHER Sartanpar P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   5 BHIL GITABEN VASHARAMBHAI(Wife) GJ-04-003-097-001/261675 OTHER Sartanpar P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006152 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6798

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

Total Cash payment(In Rs.) Cash 6798 Average Per labour 1359.6

Total man days : 30