Muster Roll No. : 1123	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 1104003/2023-2024/49014/AS    Sanction Date : 02/05/2023
Work Code : 1104003037/WH/100000000000117100	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2023 24

Measurement Book Detail

MB NO.  743        Page NO.  37126

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 11 12 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 SADULBHAI MONJIBHAI(Husband) GJ-04-003-037-001/182487 OTHER Isora P P P P P P P A P P P P 11 252.9148936 2782.06 0 0 2782.06 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 CHAUHAN LILIBEN SADULBHAI(Self) GJ-04-003-037-001/182487 OTHER Isora P P P P P P P P P P P P 12 252.9148936 3034.98 0 0 3034.98 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 MATHURBHAI MONAJIBHAI(Self) GJ-04-003-037-001/182488 OTHER Isora P P P A P P P P P P P P 11 251.893617 2770.83 0 0 2770.83 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001608 Credited 27/06/2023   4 HIRVABEN MATHURBHAI(Daughter) GJ-04-003-037-001/182488 OTHER Isora P P P P P P P P P P P P 12 251.893617 3022.72 0 0 3022.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 CHAUHAN HETAL MATURBHAI(Daughter) GJ-04-003-037-001/182488 OTHER Isora P P P P P P P P P P P P 12 251.893617 3022.72 0 0 3022.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 VEGAD ARAJANBHAI NATHABHAI(Self) GJ-04-003-037-001/182489 OTHER Isora P P P P P P P P P P P P 12 253.9166667 3047 0 0 3047 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 VEGAD SAVITABEN ARAJANBHAI(Wife) GJ-04-003-037-001/182489 OTHER Isora P P P P P P P P P P P P 12 253.9166667 3047 0 0 3047 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 CHAUHAN SOMABEN AKSHAYBHAI(Daughter-in-Law) GJ-04-003-037-001/182487 OTHER Isora P P P P P P P P P P P P 12 252.9148936 3034.98 0 0 3034.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 CHAHUHAN AKSHAYBHAI SADULBHAI(Son) GJ-04-003-037-001/182487 OTHER Isora P P P P P P P P P P P P 12 252.9148936 3034.98 0 0 3034.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 LABHUBEN MATHURBHAI(Wife) GJ-04-003-037-001/182488 OTHER Isora P P P P P P P P P P P P 12 251.893617 3022.72 0 0 3022.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 10 10 10 9 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29819.99

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

Total Cash payment(In Rs.) Cash 29819.99 Average Per labour 2981.999

Total man days : 118