Muster Roll No. : 151	Date From : 02/05/2024    Date To : 11/05/2024	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 (1104003037/WH/100000000000117100)

Measurement Book Detail

MB NO.  694        Page NO.  34659

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 HANSHABEN ARAVINDBHAI JETHAVA(Self) GJ-04-003-037-001/182458 OTHER Isora A P P P A A A A A A 3 256 768 0 0 768 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   2 MUKESHBHAI JINABHAI JETHAVA(Self) GJ-04-003-037-001/182457 OTHER Isora A P P P P A A A A A 4 254.625 1018.5 0 0 1018.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   3 VIPULKUMAR RAMESHBHAI CHAUHAN(Son) GJ-04-003-037-001/182452 OTHER Isora P P P P P A A A A A 5 255.2 1276 0 0 1276 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   4 CHAUHAN VISHAL VINODABHAI(Son) GJ-04-003-037-001/182453 OTHER Isora A P P P P A A A A A 4 255.5555556 1022.22 0 0 1022.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   5 JETHAVA ARTIBEN JAGDISHBHAI(Sister) GJ-04-003-037-001/182459 OTHER Isora P P P P P A A A A A 5 253.9333333 1269.67 0 0 1269.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   6 GITABEN JAGDISHBHAI JETHAVA(Wife) GJ-04-003-037-001/182459 OTHER Isora P P P P P A A A A A 5 253.9333333 1269.67 0 0 1269.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   7 JAGDISHBHAI MONJIBHAI JETHAVA(Self) GJ-04-003-037-001/182459 OTHER Isora P P P P P A A A A A 5 253.9333333 1269.67 0 0 1269.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   8 KAILASHBEN MUKESHBHAI JETHAVA(Wife) GJ-04-003-037-001/182457 OTHER Isora A P P P P A A A A A 4 254.625 1018.5 0 0 1018.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   9 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora A P P A P A A A A A 3 255.5555556 766.67 0 0 766.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   10 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora A P P A A A A A A A 2 255.5555556 511.11 0 0 511.11 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   Daily Attendence 4 10 10 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10190.01

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

Total Cash payment(In Rs.) Cash 10190.01 Average Per labour 1019.0011

Total man days : 40