Muster Roll No. : 2052	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 Bariya Karamashibhai Narnbhai(Self) GJ-04-003-078-001/165250 OTHER Padari(Gohil) P P P A A P A A A A 4 233.4166667 933.67 0 0 933.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   2 Bariya Manjuben Karamashibhai(Wife) GJ-04-003-078-001/165250 OTHER Padari(Gohil) P P P P P P P P P P 10 233.4166667 2334.17 0 0 2334.17 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   3 BALDHIYA ASHOKBHAI VALABHAI(Self) GJ-04-003-078-001/174757 OTHER Padari(Gohil) P P P P A A A A A A 4 233.9090909 935.64 0 0 935.64 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL004465 Credited 20/01/2023   4 BALDHIYA CHAKUBEN ASHOKBHAI(Wife) GJ-04-003-078-001/174757 OTHER Padari(Gohil) P P P P P P P P P P 10 233.9090909 2339.09 0 0 2339.09 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL004465 Credited 20/01/2023   5 GOHIL JASUBHA BATUKSINH(Self) GJ-04-003-078-001/165255 OTHER Padari(Gohil) P P P P A P P P P P 9 238.1052632 2142.95 0 0 2142.95 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   6 SHANTUBHA BATUKSINH(Brother) GJ-04-003-078-001/165255 OTHER Padari(Gohil) P P P P P P P P P P 10 238.1052632 2381.05 0 0 2381.05 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   Daily Attendence 6 6 6 5 3 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11066.57

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

Total Cash payment(In Rs.) Cash 11066.57 Average Per labour 1844.4283

Total man days : 47