Muster Roll No. : 2335	Date From : 27/02/2023    Date To : 08/03/2023	Sanction No. : 1104003/2022-2023/110276/AS    Sanction Date : 07/09/2022
Work Code : 1104003037/WH/100000000000112380	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2022 23 (1104003037/WH/100000000000112380)

Measurement Book Detail

MB NO.  743        Page NO.  37115

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 JETHAVA RACHANA VANABHAI(Daughter) GJ-04-003-037-001/182439 OTHER Isora P P P P P P P P P P 10 238.8666667 2388.67 0 0 2388.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 30/03/2023   2 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P P P P P P P 10 238.8666667 2388.67 0 0 2388.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   3 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P P P P P P P 10 238.8666667 2388.67 0 0 2388.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7166.01

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

Total Cash payment(In Rs.) Cash 7166.01 Average Per labour 2388.6699

Total man days : 30