Muster Roll No. : 149	Date From : 02/05/2024    Date To : 11/05/2024	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 (1104003037/WH/100000000000117100)

Measurement Book Detail

MB NO.  694        Page NO.  34659

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 KISHORBHAI MATHURBHAI JETHAVA(Son) GJ-04-003-037-001/182434 OTHER Isora P A A A A A A A A A 1 1E-05 0 0 0 0 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL000673   2 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora P P P P P A A A A A 5 255.6 1278 0 0 1278 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000673 Credited 22/05/2024   3 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P A A A A A 5 255.6 1278 0 0 1278 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000673 Credited 22/05/2024   4 MATHURBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182434 OTHER Isora P P P P P A A A A A 5 252.7 1263.5 0 0 1263.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   5 MANGUBEN BACHUBHAI JETHAVA(Wife) GJ-04-003-037-001/182420 OTHER Isora P A P P A A A A A A 3 254 762 0 0 762 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   6 HIMANTBHAI BACHUBHAI JETHAVA(Son) GJ-04-003-037-001/182420 OTHER Isora P A P P A A A A A A 3 254 762 0 0 762 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   7 NANKUVARBEN BACHUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182420 OTHER Isora P A P P A A A A A A 3 254 762 0 0 762 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   8 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P P P P P A A A A A 5 255.8 1279 0 0 1279 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   9 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P A A A A A 5 255.8 1279 0 0 1279 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   10 TEJUBEN MATHURBHAI JETHAVA(Wife) GJ-04-003-037-001/182434 OTHER Isora P P P P P A A A A A 5 252.7 1263.5 0 0 1263.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   Daily Attendence 10 6 9 9 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9927

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

Total Cash payment(In Rs.) Cash 9927 Average Per labour 992.7

Total man days : 40