Muster Roll No. : 1532	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.  21503

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 BARAIYA DHIRUBHAI JORUBHAI(Self) GJ-04-003-097-001/33429 OTHER Sartanpar P P P P P A 5 211.5 1057.5 0 0 1057.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001845 Credited 25/06/2022   2 BARAIYA HIMMATBHAI MOHANBHAI(Self) GJ-04-003-097-001/33337 OTHER Sartanpar P P P P P A 5 228.75 1143.75 0 0 1143.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   3 MAYABEN HIMATBHAI(Daughter) GJ-04-003-097-001/33337 OTHER Sartanpar P P P P P A 5 228.75 1143.75 0 0 1143.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   4 RATANBEN HIMMATBHAI(Daughter) GJ-04-003-097-001/33337 OTHER Sartanpar P P P P P A 5 228.75 1143.75 0 0 1143.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   5 GITABEN HIMMATBHAI(Wife) GJ-04-003-097-001/33337 OTHER Sartanpar P P P P P A 5 228.75 1143.75 0 0 1143.75 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   6 BHIL BHAVESHBHAI ODHAVJIBHAI(Self) GJ-04-003-097-001/33176 OTHER Sartanpar P P P P P A 5 226 1130 0 0 1130 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   7 BHIL BHAVUBEN BHAVESHBHAI(Wife) GJ-04-003-097-001/33176 OTHER Sartanpar P P P P P A 5 226 1130 0 0 1130 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   8 KASHIBEN DHIRUBHAI(Wife) GJ-04-003-097-001/33429 OTHER Sartanpar P P P P P A 5 211.5 1057.5 0 0 1057.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   9 BARAIYA KUVARBEN KARASANBHAI(Self) GJ-04-003-097-001/33324 OTHER Sartanpar P P P P P A 5 228.9 1144.5 0 0 1144.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   10 JAYABEN KARASHANBHAI(Mother) GJ-04-003-097-001/33324 OTHER Sartanpar P P P P P A 5 228.9 1144.5 0 0 1144.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL001845 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11239

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

Total Cash payment(In Rs.) Cash 11239 Average Per labour 1123.9

Total man days : 50