Muster Roll No. : 77	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 CHAUHAN SURESHBHAI BACHUBHAI(Self) GJ-04-003-078-001/174780 OTHER Padari(Gohil) P P P P P P P P P P 10 238.3 2383 0 0 2383 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   2 CHAUHAN REKHABEN SURESHBHAI(Wife) GJ-04-003-078-001/174780 OTHER Padari(Gohil) P P P P P P P P P P 10 238.3 2383 0 0 2383 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   3 CHAUHAN GABHABHAI SONDABHAI(Self) GJ-04-003-078-001/174784 OTHER Padari(Gohil) P P P P P P P P P P 10 238.2 2382 0 0 2382 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   4 VIRALBEN SURESHBHAI(Daughter) GJ-04-003-078-001/174780 OTHER Padari(Gohil) P P P P P P P P P P 10 238.3 2383 0 0 2383 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9531

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

Total Cash payment(In Rs.) Cash 9531 Average Per labour 2382.75

Total man days : 40