Muster Roll No. : 2394	Date From : 27/02/2023    Date To : 08/03/2023	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

Measurement Book Detail

MB NO.  743        Page NO.  37115

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 SHOBHABEN BUDHABHAI BAMBHANIYA(Daughter-in-Law) GJ-04-003-037-001/182444 OTHER Isora X P P P P P P P P P 9 238.5555556 2147 0 0 2147 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005173 Credited 29/03/2023   2 AMRATBEN SAGARAMBHAI BAMBHANIYA(Self) GJ-04-003-037-001/182444 OTHER Isora X P P P P P P P P P 9 238.5555556 2147 0 0 2147 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   3 HANSHABEN ARAVINDBHAI JETHAVA(Self) GJ-04-003-037-001/182458 OTHER Isora X P P P P P P P P P 9 238.3333333 2145 0 0 2145 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   4 DHIRUBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182454 OTHER Isora X A P A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173   5 MUKESHBHAI JINABHAI JETHAVA(Self) GJ-04-003-037-001/182457 OTHER Isora X P P P P A A P P P 7 238.75 1671.25 0 0 1671.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   6 REKHABEN DHIRUBHAI BARAIYA(Wife) GJ-04-003-037-001/182454 OTHER Isora X A P A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173   7 JETHAVA MATHURBHAI MAVJIBHAI(Self) GJ-04-003-037-001/182461 OTHER Isora X P P P P P P P P P 9 238.5555556 2147 0 0 2147 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   8 JETHAVA DAYBEN MATHURBHAI(Wife) GJ-04-003-037-001/182461 OTHER Isora X P P P P P P P P P 9 238.5555556 2147 0 0 2147 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   9 KAILASHBEN MUKESHBHAI JETHAVA(Wife) GJ-04-003-037-001/182457 OTHER Isora X P P P P P P P P P 9 238.75 2148.75 0 0 2148.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   10 DIVALIBEN VALLABHBHAI JETHAVA(Mother) GJ-04-003-037-001/182427 OTHER Isora X P P P P A P P P P 8 238.75 1910 0 0 1910 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   Daily Attendence 0 8 10 8 8 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16463

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

Total Cash payment(In Rs.) Cash 16463 Average Per labour 1646.3

Total man days : 71