Muster Roll No. : 2004	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : 1104003/2022-2023/81686/AS    Sanction Date : 07/09/2022
Work Code : 1104003078/WC/100000000000155790	Work Name : PADRI GO GAME PALANU KAM 2022 23

Measurement Book Detail

MB NO.  745        Page NO.  37218

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 PRAKASHBHAI SHIVABHAI(Son) GJ-04-003-078-001/174759 OTHER Padari(Gohil) P P P P P P P P P P 10 218.6 2186 0 0 2186 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004300 Credited 02/01/2023   2 BALDHIYA JANABEN SHIVABHAI(Wife) GJ-04-003-078-001/174759 OTHER Padari(Gohil) P P P P P P P P P P 10 218.6 2186 0 0 2186 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004300 Credited 02/01/2023   3 BALDHIYA ASHOKBHAI VALABHAI(Self) GJ-04-003-078-001/174757 OTHER Padari(Gohil) P P P P P P P P P P 10 202.35 2023.5 0 0 2023.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL004300 Credited 02/01/2023   4 BALDHIYA CHAKUBEN ASHOKBHAI(Wife) GJ-04-003-078-001/174757 OTHER Padari(Gohil) P P P P P P P P P P 10 202.35 2023.5 0 0 2023.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL004300 Credited 02/01/2023   5 BARAIYA CHANDUBHAI GOPABHAI(Self) GJ-04-003-078-001/174760 OTHER Padari(Gohil) P P P P P P P P P P 10 211.5454545 2115.45 0 0 2115.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   6 BARAIYA LABHUBEN CHANDUBHAI(Wife) GJ-04-003-078-001/174760 OTHER Padari(Gohil) P P P P P P P P P P 10 211.5454545 2115.45 0 0 2115.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   7 BARAIYA KAMLESH CHANUBHAI(Son) GJ-04-003-078-001/174760 OTHER Padari(Gohil) P P A A A A A A A A 2 211.5454545 423.09 0 0 423.09 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   Daily Attendence 7 7 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13072.99

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

Total Cash payment(In Rs.) Cash 13072.99 Average Per labour 1867.5701

Total man days : 62