Muster Roll No. : 1315	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 (1104003037/WH/100000000000117100)

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 DHANDHALYA VISHALBHAI SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora P P P P P P P P P P P P 12 252.0208333 3024.25 0 0 3024.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 GOSWAMI MAHENDRAGIRI UMEDGIRI(Self) GJ-04-003-037-001/177672 OTHER Isora P P P A P P P P P P P P 11 253.2727273 2786 0 0 2786 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 BARAIYA VASANBEN JIVRAJBHAI(Wife) GJ-04-003-037-001/177127 OTHER Isora P P P P P P P P P P P P 12 254.9411765 3059.29 0 0 3059.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 BARAIYA ASHVINBHAI JIVRAJBHAI(Son) GJ-04-003-037-001/177127 OTHER Isora P P A A P P P P P P P P 10 254.9411765 2549.41 0 0 2549.41 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 BARAIYA VARSHABEN ASHVINBHAI(Daughter-in-Law) GJ-04-003-037-001/177127 OTHER Isora P P P P P P P P P P P P 12 254.9411765 3059.29 0 0 3059.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 DHANDHAIYA SHIVSHANKARBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177134 OTHER Isora P P P P P P P P P P P P 12 252.0208333 3024.25 0 0 3024.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora P P P P P P P P P P P P 12 252.0208333 3024.25 0 0 3024.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 DHANDHAIYA ASMITABEN MAHESHKUMAR(Daughter-in-Law) GJ-04-003-037-001/177134 OTHER Isora P P P P P P P P P P P P 12 252.0208333 3024.25 0 0 3024.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 SAVAJIBHAI RAGHABHAI JETHAVA GJ-04-003-037-001/177597 OTHER Isora P P P P P P P P P P P P 12 253.2916667 3039.5 0 0 3039.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 VASANBEN SAVAJIBHAI JETHAVA(Wife) GJ-04-003-037-001/177597 OTHER Isora P P P P P P P P P P P P 12 253.2916667 3039.5 0 0 3039.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 10 10 9 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29629.99

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

Total Cash payment(In Rs.) Cash 29629.99 Average Per labour 2962.999

Total man days : 117