Muster Roll No. : 2060	Date From : 27/12/2022    Date To : 05/01/2023	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.  37220

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 BARAIYA MAHESHBHAI DHARAMSHIBHAI(Self) GJ-04-003-078-001/249465 OTHER Padari(Gohil) P P P P P P P P P P 10 234.85 2348.5 0 0 2348.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004465 Credited 20/01/2023   2 BARAIYA GABHABHAI BHURABHAI(Self) GJ-04-003-078-001/254022 OTHER Padari(Gohil) P P P P P P P P P P 10 225.7 2257 0 0 2257 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   3 DABHI BUDHABHAI ODHABHAI(Self) GJ-04-003-078-001/241161 OTHER Padari(Gohil) P P P P P P P P P P 10 234.55 2345.5 0 0 2345.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   4 MANISHABEN BUDHABHAI(Wife) GJ-04-003-078-001/241161 OTHER Padari(Gohil) P P P P P P P P P P 10 234.55 2345.5 0 0 2345.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   5 LABHUBEN PRAVINBHAI(Wife) GJ-04-003-078-001/241160 OTHER Padari(Gohil) P P P P P P P P P P 10 233.8 2338 0 0 2338 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   6 BARAIYA ASHABEN MAHESHBHAI(Wife) GJ-04-003-078-001/249465 OTHER Padari(Gohil) P P P P P P P P P P 10 234.85 2348.5 0 0 2348.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 2330.5

Total man days : 60