Muster Roll No. : 2006	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : 1104003/2022-2023/81686/AS    Sanction Date : 07/09/2022
Work Code : 1104003078/WC/100000000000155790	Work Name : PADRI GO GAME PALANU KAM 2022 23

Measurement Book Detail

MB NO.  745        Page NO.  37218

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 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 GITABEN DHARMASHIBHAI(Self) GJ-04-003-078-001/174772 OTHER Padari(Gohil) P P A P P P P P P P 9 232.2142857 2089.93 0 0 2089.93 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004300 Credited 02/01/2023   2 BAMBHANIYA REKHABEN BHARATBHAI(Daughter-in-Law) GJ-04-003-078-001/174768 OTHER Padari(Gohil) P P P P P P P P P P 10 224.2 2242 0 0 2242 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   3 Chiragbhai Bharatbhai(Son) GJ-04-003-078-001/174768 OTHER Padari(Gohil) A A A A A A A A A A 0 30 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Rejected   4 MAMTABEN RAJUBHAI(Wife) GJ-04-003-078-001/174776 OTHER Padari(Gohil) P P P P P P P P P P 10 235.4 2354 0 0 2354 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   5 RAJUBHAI CHOTHABHAI(Self) GJ-04-003-078-001/174776 OTHER Padari(Gohil) P P P P P P P P P P 10 235.4 2354 0 0 2354 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   6 PAYALBEN DHARMASHIBHAI(Daughter) GJ-04-003-078-001/174772 OTHER Padari(Gohil) A A A A A P P P P P 5 232.2142857 1161.07 0 0 1161.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   7 CHAUHAN DHARMSHIBHAI BACHUBHAI(Self) GJ-04-003-078-001/174770 OTHER Padari(Gohil) P P P P P P P P P P 10 202.35 2023.5 0 0 2023.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   8 CHAUHAN NABUBEN DHARMSHIBHAI(Wife) GJ-04-003-078-001/174770 OTHER Padari(Gohil) P P P P P P P P P P 10 202.35 2023.5 0 0 2023.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   9 BHALIYA DELUBEN GOBARBHAI(Wife) GJ-04-003-078-001/174767 OTHER Padari(Gohil) P P P P P P P X X X 7 233.2857143 1633 0 0 1633 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   10 BHALIYA SEJALBEN GOBARBHAI(Daughter) GJ-04-003-078-001/174767 OTHER Padari(Gohil) P P P P P P P X X X 7 233.2857143 1633 0 0 1633 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   Daily Attendence 8 8 7 8 8 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17514

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

Total Cash payment(In Rs.) Cash 17514 Average Per labour 1751.4

Total man days : 78