Muster Roll No. : 2340	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 MATHURBHAI MONAJIBHAI(Self) GJ-04-003-037-001/182488 OTHER Isora P P P P P A P P P P 9 238.7692308 2148.92 0 0 2148.92 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL005173 Credited 24/03/2023   2 HIRVABEN MATHURBHAI(Daughter) GJ-04-003-037-001/182488 OTHER Isora P P P P P P P P P P 10 238.7692308 2387.69 0 0 2387.69 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   3 CHAUHAN HETAL MATURBHAI(Daughter) GJ-04-003-037-001/182488 OTHER Isora P P P P P P P P P P 10 238.7692308 2387.69 0 0 2387.69 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   4 CHAUHAN BHARATIBEN BHAGVANBHAI(Daughter) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P 10 238.9473684 2389.47 0 0 2389.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   5 CHAUHAN VISHALBHAI BHAGVANBHAI(Son) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P 10 238.9473684 2389.47 0 0 2389.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   6 VEGAD ARAJANBHAI NATHABHAI(Self) GJ-04-003-037-001/182489 OTHER Isora P P P P P P P P P P 10 238.7 2387 0 0 2387 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   7 CHAUHAN DIVYABEN BHAGVANBHAI(Daughter) GJ-04-003-037-001/182479 OTHER Isora P P P P P A P P P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 30/03/2023   8 LABHUBEN MATHURBHAI(Wife) GJ-04-003-037-001/182488 OTHER Isora P P P P P P P P P P 10 238.7692308 2387.69 0 0 2387.69 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   9 CHAUHAN ANUBEN BHAGVANBHAI(Wife) GJ-04-003-037-001/182479 OTHER Isora P P P P P A P P P P 9 238.9473684 2150.53 0 0 2150.53 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20778.99

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

Total Cash payment(In Rs.) Cash 20778.99 Average Per labour 2308.7764

Total man days : 87