Muster Roll No. : 150	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 JETHAVA RACHANA VANABHAI(Daughter) GJ-04-003-037-001/182439 OTHER Isora P P P P A A A A A A 4 255.8333333 1023.33 0 0 1023.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   2 SHOBHABEN BUDHABHAI BAMBHANIYA(Daughter-in-Law) GJ-04-003-037-001/182444 OTHER Isora P P P P P A A A A A 5 255.8 1279 0 0 1279 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000673 Credited 22/05/2024   3 AMRATBEN SAGARAMBHAI BAMBHANIYA(Self) GJ-04-003-037-001/182444 OTHER Isora P P P P P A A A A A 5 255.8 1279 0 0 1279 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   4 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P A A A A A A 4 255.8333333 1023.33 0 0 1023.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   5 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P A A A A A A 4 255.8333333 1023.33 0 0 1023.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   6 CHAUHAN JAGDISHBHAI GOVINDBHAI(Son) GJ-04-003-037-001/182441 OTHER Isora P P P P P A A A A A 5 254.6 1273 0 0 1273 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   7 RAMESHBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182452 OTHER Isora P P P P P A A A A A 5 255.4 1277 0 0 1277 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   8 ASHVINBHAI PRAGAJIBHAI JALELA(Self) GJ-04-003-037-001/182446 OTHER Isora P P P P P A A A A A 5 248.9 1244.5 0 0 1244.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   9 JAGRUTIBEN ASHVINBHAI JALELA(Wife) GJ-04-003-037-001/182446 OTHER Isora P P P P P A A A A A 5 248.9 1244.5 0 0 1244.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   10 CHAUHAN JAYSHRIBEN JAGDISHBHAI(Mother-in-Law) GJ-04-003-037-001/182441 OTHER Isora P P P P P A A A A A 5 254.6 1273 0 0 1273 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   Daily Attendence 10 10 10 10 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11939.99

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

Total Cash payment(In Rs.) Cash 11939.99 Average Per labour 1193.999

Total man days : 47