Muster Roll No. : 446	Date From : 08/05/2023    Date To : 17/05/2023	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 (1104003037/WH/100000000000117100)

Measurement Book Detail

MB NO.  743        Page NO.  37121

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 CHAUHAN HIMTBHAI GHUGHABHAI(Self) GJ-04-003-037-001/177283 OTHER Isora P P P P P P P P P P 10 255.0333333 2550.33 0 0 2550.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   2 CHAUHAN RADHABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177283 OTHER Isora P P P P P P P P P P 10 255.0333333 2550.33 0 0 2550.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   3 GOMATIYA DHIRUBHAI SONDABHAI(Self) GJ-04-003-037-001/177136 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   4 GOMATIYA CHETANABEN DHIRUBHAI(Wife) GJ-04-003-037-001/177136 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   5 CHAUHAN RAHULBHAI HIMTBHAI(Son) GJ-04-003-037-001/177283 OTHER Isora P P P P P P P P P P 10 255.0333333 2550.33 0 0 2550.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   6 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P P P P P 10 255.3 2553 0 0 2553 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   7 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P P P P P 10 255.3 2553 0 0 2553 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   8 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   9 AZARA ALPABEN JIVABHAI(Daughter) GJ-04-003-037-001/177137 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   10 AZARA MULIBEN JIVABHAI(Wife) GJ-04-003-037-001/177137 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25526.99

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

Total Cash payment(In Rs.) Cash 25526.99 Average Per labour 2552.699

Total man days : 100