Muster Roll No. : 81	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 BHATT ASHOKBHAI DHANJIBHAI(Self) GJ-04-003-078-001/178956 OTHER Padari(Gohil) P P P P P P A P P P 9 238.5 2146.5 0 0 2146.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000293 Credited 10/05/2023   2 BHATT BHANUBEN DHANJIBHAI(Wife) GJ-04-003-078-001/178956 OTHER Padari(Gohil) P P P P P P A P P P 9 238.5 2146.5 0 0 2146.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000293 Credited 10/05/2023   3 kishorbhai maheshbhai(Son) GJ-04-003-078-001/178953 OTHER Padari(Gohil) A P P P P P P P P P 9 238.7142857 2148.43 0 0 2148.43 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   4 BAMBHANIYA JINABHAI GOVINDBHAI(Self) GJ-04-003-078-001/178953 OTHER Padari(Gohil) A P P P P P P P P P 9 238.7142857 2148.43 0 0 2148.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   5 HIRUBEN JINABHAI(Wife) GJ-04-003-078-001/178953 OTHER Padari(Gohil) A P P A P P P P P P 8 238.7142857 1909.71 0 0 1909.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   6 USHABEN JINABHAI(Daughter) GJ-04-003-078-001/178953 OTHER Padari(Gohil) A P P P P P P P P P 9 238.7142857 2148.43 0 0 2148.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   Daily Attendence 2 6 6 5 6 6 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12648

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

Total Cash payment(In Rs.) Cash 12648 Average Per labour 2107.9998

Total man days : 53