Muster Roll No. : 73	Date From : 13/04/2023    Date To : 22/04/2023	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.  37223

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 VEGAD FULIBEN BHAKABHAI GJ-04-003-078-001/174762 OTHER Padari(Gohil) P P P P P P P A P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   2 VEGAD GITABEN BHAKABHAI(Daughter) GJ-04-003-078-001/174762 OTHER Padari(Gohil) A P P P P P P P P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   3 VEGAD BABUBHAI BHAKABHAI(Self) GJ-04-003-078-001/174761 OTHER Padari(Gohil) A A A A P A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293   4 BARAIYA MADHABHAI VELABHAI(Self) GJ-04-003-078-001/174763 OTHER Padari(Gohil) A P P P P P P P P P 9 238.2222222 2144 0 0 2144 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   5 BARAIYA MADHUBEN MADHABHAI(Wife) GJ-04-003-078-001/174763 OTHER Padari(Gohil) A P P P P P P P P P 9 238.2222222 2144 0 0 2144 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   6 BARAIYA CHANDUBHAI GOPABHAI(Self) GJ-04-003-078-001/174760 OTHER Padari(Gohil) P P P P P P P P P P 10 238.8214286 2388.21 0 0 2388.21 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   7 BARAIYA LABHUBEN CHANDUBHAI(Wife) GJ-04-003-078-001/174760 OTHER Padari(Gohil) P P P P P P P P P P 10 238.8214286 2388.21 0 0 2388.21 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   8 BARAIYA KAMLESH CHANUBHAI(Son) GJ-04-003-078-001/174760 OTHER Padari(Gohil) P P P P P A P P A P 8 238.8214286 1910.57 0 0 1910.57 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   Daily Attendence 4 7 7 7 8 6 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15276.05

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

Total Cash payment(In Rs.) Cash 15276.05 Average Per labour 1909.5063

Total man days : 65