Muster Roll No. : 1111	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 JITUBHAI MOHANBHAI JETHAVA(Self) GJ-04-003-037-001/182416 OTHER Isora P P P P P P P P P P P P 12 248.2083333 2978.5 0 0 2978.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 DHARMESHKUMAR JITENDARBHA JETHAVA(Son) GJ-04-003-037-001/182416 OTHER Isora P P P P P P P P P P P P 12 248.2083333 2978.5 0 0 2978.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 JETHAVA ARATIBEN JITUBHAI(Daughter) GJ-04-003-037-001/182416 OTHER Isora P P P P P P P P P P P P 12 248.2083333 2978.5 0 0 2978.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 JIVANBHAI LAKHAMANBHAI AZARA(Self) GJ-04-003-037-001/182417 OTHER Isora P P P P P P P A P P P P 11 251.1818182 2763 0 0 2763 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 PARASBEN JITUBHAI JETHAVA(Wife) GJ-04-003-037-001/182416 OTHER Isora P P P P P P P P P P P P 12 248.2083333 2978.5 0 0 2978.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 GHANSYAMBHAI ODHABHAI JETHAVA(Self) GJ-04-003-037-001/182412 OTHER Isora P P P P P P P P P P P P 12 248.9166667 2987 0 0 2987 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 LALJIBHAI GHANSYAMBHAI JETHAVA(Son) GJ-04-003-037-001/182412 OTHER Isora P P P P P P P P P P P P 12 248.9166667 2987 0 0 2987 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 PIYUSHBHAI GHANSYAMBHAI JEYHAVA(Son) GJ-04-003-037-001/182412 OTHER Isora P P P P P P P P P P P P 12 248.9166667 2987 0 0 2987 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 MAMTABEN GHANSYAMBHAI JETHAVA(Daughter) GJ-04-003-037-001/182412 OTHER Isora P P P P P P P P P P P P 12 248.9166667 2987 0 0 2987 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 JETHIBEN BHIMABHAI AJARA(Mother) GJ-04-003-037-001/182410 OTHER Isora P P P P P P P P P P P P 12 253.25 3039 0 0 3039 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29664

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

Total Cash payment(In Rs.) Cash 29664 Average Per labour 2966.3999

Total man days : 119