Muster Roll No. : 1322	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 BARAIYA BHATURBHAI NAGJIBHAI(Self) GJ-04-003-037-001/182484 OTHER Isora P P P P P P P P P P P P 12 249.0625 2988.75 0 0 2988.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 BARAIYA CHKUBEN BHATURBHAI(Wife) GJ-04-003-037-001/182484 OTHER Isora P P P P P P P P P P P P 12 249.0625 2988.75 0 0 2988.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 BARAIYA VIKRAMBHAI BHATURBHAI(Son) GJ-04-003-037-001/182484 OTHER Isora P P P P P P P P P P P P 12 249.0625 2988.75 0 0 2988.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 BARAIYA KAJALBEN BHATURBHAI(Daughter) GJ-04-003-037-001/182484 OTHER Isora P P P P P P P P P P P P 12 249.0625 2988.75 0 0 2988.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 GOSWAMI SHRUTI KAILSHGIRI(Daughter) GJ-04-003-037-001/182469 OTHER Isora P P P P P P P P P P P P 12 254.3913043 3052.7 0 0 3052.7 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 BARAIYA BHAVUBEN LALJIBHAI(Daughter) GJ-04-003-037-001/182466 OTHER Isora P P P P P P P P P P P P 12 248.1666667 2978 0 0 2978 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 BARAIYA NEHALBEN LALJIBHAI(Daughter) GJ-04-003-037-001/182466 OTHER Isora P P P P P P P P P P P P 12 248.1666667 2978 0 0 2978 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 GOSWAMI ASHOKGIRI UMRAVGIRI(Brother) GJ-04-003-037-001/182469 OTHER Isora P P A A P P P P P P P P 10 254.3913043 2543.91 0 0 2543.91 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 GOSWAMI KAILASGIRI UMARAVGIRI(Self) GJ-04-003-037-001/182469 OTHER Isora P P P P P P P P P P P P 12 254.3913043 3052.7 0 0 3052.7 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 GOSWAMI ASHABEN KAILASGIRI(Wife) GJ-04-003-037-001/182469 OTHER Isora P P P P P P P P P P P P 12 254.3913043 3052.7 0 0 3052.7 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 10 10 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29613.01

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

Total Cash payment(In Rs.) Cash 29613.01 Average Per labour 2961.3008

Total man days : 118