Muster Roll No. : 1130	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 1104003/2023-2024/49014/AS    Sanction Date : 02/05/2023
Work Code : 1104003037/WH/100000000000117100	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2023 24

Measurement Book Detail

MB NO.  743        Page NO.  37126

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 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 JALELA DAYABHAI BHAGVANBHAI(Father) GJ-04-003-037-001/269531 OTHER Isora P P P P P P P P P P P P 12 252.1666667 3026 0 0 3026 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 JALELA PRAGAJIBHAI GAURISHANKARBHAI(Self) GJ-04-003-037-001/272884 OTHER Isora P P P P P P P P P P P P 12 254.7083333 3056.5 0 0 3056.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 JALELA LILIBEN PRAGAJIBHAI(Wife) GJ-04-003-037-001/272884 OTHER Isora P P P P P P P P P P P P 12 254.7083333 3056.5 0 0 3056.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 AZARA MEHULBHAI KUVARABHAI(Self) GJ-04-003-037-001/269539 OTHER Isora P P P P P P P P P P P P 12 254.4583333 3053.5 0 0 3053.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001608 Credited 27/06/2023   5 AZARA POOJABEN MEHULBHAI(Wife) GJ-04-003-037-001/269539 OTHER Isora P P P P P P P P P P P P 12 254.4583333 3053.5 0 0 3053.5 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL001608 Credited 27/06/2023   6 BARAIYA MANSUKHABHAI GAMBHIRBHAI(Self) GJ-04-003-037-001/269537 OTHER Isora P P P P P P P P P P P P 12 253.25 3039 0 0 3039 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001608 Credited 27/06/2023   7 BARAIYA GITABHAI BHARATBHAI(Wife) GJ-04-003-037-001/272856 OTHER Isora P P P P P P P P P P P P 12 252.25 3027 0 0 3027 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 BARAIYA PRADIPBHAI BHARATBHAI(Son) GJ-04-003-037-001/272856 OTHER Isora P P P P P P P P P P P P 12 252.25 3027 0 0 3027 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 BARAIYA BHARATBHAI NARBHERAMBHAI(Self) GJ-04-003-037-001/272856 OTHER Isora P P P P P P P P P P P P 12 252.25 3027 0 0 3027 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 BARAIYA NAYANABEN MANSUKHABHAI(Wife) GJ-04-003-037-001/269537 OTHER Isora P P P P P P P P P P P P 12 253.25 3039 0 0 3039 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 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 30405

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

Total Cash payment(In Rs.) Cash 30405 Average Per labour 3040.5

Total man days : 120