Muster Roll No. : 2408	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 (1104003037/WH/100000000000112380)

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 DHANDHALYA HIMMATBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177133 OTHER Isora X X P A P P P P P P 7 238.4761905 1669.33 0 0 1669.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   2 DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 OTHER Isora X X P A P P P P P P 7 238.4761905 1669.33 0 0 1669.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   3 DHANDHALYA SEJALBEN HIMMATBHAI(Daughter) GJ-04-003-037-001/177133 OTHER Isora X X P A P P P P P P 7 238.4761905 1669.33 0 0 1669.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   4 DHANDHALYA VISHALBHAI SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora X X P A P P P P P P 7 238.4642857 1669.25 0 0 1669.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   5 DHANDHAIYA BHANUBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177135 OTHER Isora X X P A P P P P P P 7 238.6190476 1670.33 0 0 1670.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   6 DHANDHAIYA SAVITABEN BHANUBHAI(Wife) GJ-04-003-037-001/177135 OTHER Isora X X P A P P P P P P 7 238.6190476 1670.33 0 0 1670.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   7 DHANDHAIYA KOMALBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-037-001/177135 OTHER Isora X X P A P P P P P P 7 238.6190476 1670.33 0 0 1670.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   8 DHANDHAIYA SHIVSHANKARBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177134 OTHER Isora X X P A P P P P P P 7 238.4642857 1669.25 0 0 1669.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   9 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora X X P A P P P P P P 7 238.4642857 1669.25 0 0 1669.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   10 DHANDHAIYA ASMITABEN MAHESHKUMAR(Daughter-in-Law) GJ-04-003-037-001/177134 OTHER Isora X X P A P P P P P P 7 238.4642857 1669.25 0 0 1669.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   Daily Attendence 0 0 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16695.98

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

Total Cash payment(In Rs.) Cash 16695.98 Average Per labour 1669.598

Total man days : 70