Muster Roll No. : 496	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 BHIL PUNABHAI MADHABHAI(Self) GJ-04-003-037-001/187137 OTHER Isora X P P P P P P P P P 9 255.5 2299.5 0 0 2299.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   2 BHIL CHAKUBEN PUNABHAI(Daughter) GJ-04-003-037-001/187137 OTHER Isora X P P P P P P P P P 9 255.5 2299.5 0 0 2299.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   3 BHIL REKHABEN PUNABHAI(Daughter) GJ-04-003-037-001/187137 OTHER Isora X P P P P P P P P P 9 255.5 2299.5 0 0 2299.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   4 BHALIYA ALAPABEN ALAPESHBHAI(Daughter-in-Law) GJ-04-003-037-001/182471 OTHER Isora B P P P P P P P P P 9 255.5555556 2300 0 0 2300 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   5 KAJALBEN DHIRUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182448 OTHER Isora X P P P P P P P P P 9 255.4444444 2299 0 0 2299 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   6 GAUTAMBHAI JAGADISHBHAI JETHAVA(Son) GJ-04-003-037-001/182459 OTHER Isora X P P P P P P P P P 9 255.2222222 2297 0 0 2297 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   7 BHIL KANTUBEN PUNABHAI(Wife) GJ-04-003-037-001/187137 OTHER Isora X P P P P P P P P P 9 255.5 2299.5 0 0 2299.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16094

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

Total Cash payment(In Rs.) Cash 16094 Average Per labour 2299.1428

Total man days : 63