Muster Roll No. : 1133	Date From : 11/06/2024    Date To : 20/06/2024	Sanction No. : 1104003/2022-2023/110276/AS    Sanction Date : 07/09/2022
Work Code : 1104003037/WH/100000000000112380	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2022 23 (1104003037/WH/100000000000112380)

Measurement Book Detail

MB NO.  694        Page NO.  34662

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 LATABEN RAMESHBHAI(Mother) GJ-04-003-037-001/182452 OTHER Isora X P P P P P A A A A 5 238.85 1194.25 0 0 1194.25 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   2 MIRABEN RAMESHBHAI(Daughter) GJ-04-003-037-001/182452 OTHER Isora X P P P P P A A A A 5 238.85 1194.25 0 0 1194.25 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   3 JAGDISHBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182451 OTHER Isora X A A P A P A A A A 2 237.4166667 474.83 0 0 474.83 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   4 BHUPATBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182451 OTHER Isora X P P P P P A A A A 5 237.4166667 1187.08 0 0 1187.08 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   5 BHANIBEN VALABABHAI JETHAVA(Wife) GJ-04-003-037-001/182450 OTHER Isora X P P P P P A A A A 5 237.6 1188 0 0 1188 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   6 ASHOKBHAI VALABABHAI JETHAVA(Son) GJ-04-003-037-001/182450 OTHER Isora X P P P P P A A A A 5 237.6 1188 0 0 1188 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   7 NATHIBEN ASHOKBHAI JETHAVA(Daughter-in-Law) GJ-04-003-037-001/182450 OTHER Isora X P P P P P A A A A 5 237.6 1188 0 0 1188 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   8 RAMESHBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182452 OTHER Isora X P P P P P A A A A 5 238.85 1194.25 0 0 1194.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   9 VIPULKUMAR RAMESHBHAI CHAUHAN(Son) GJ-04-003-037-001/182452 OTHER Isora X P P P P P A A A A 5 238.85 1194.25 0 0 1194.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   10 RANBHABEN BHUPATBHAI JETHAVA(Wife) GJ-04-003-037-001/182451 OTHER Isora X P P P P P A A A A 5 237.4166667 1187.08 0 0 1187.08 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   Daily Attendence 0 9 9 10 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11189.99

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

Total Cash payment(In Rs.) Cash 11189.99 Average Per labour 1118.999

Total man days : 47