Muster Roll No. : 2332	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

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 SANGITABEN SAGRAMBHAI JETHAVA(Daughter) GJ-04-003-037-001/182414 OTHER Isora A A A A A P A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173   2 RAMUBEN RAGHABHAI JETHAVA(Wife) GJ-04-003-037-001/182411 OTHER Isora A A A A A P A A A A 1 0.001 0 0 0 0 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173   3 SAGRAMBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182414 OTHER Isora A A A A A P A A A A 1 0.001 0 0 0 0 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173   4 MALAM BALABHAI RAVJIBHAI(Self) GJ-04-003-037-001/182422 OTHER Isora P P P P P A P A P P 8 238.5294118 1908.24 0 0 1908.24 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   5 PRABHABEN JIVANBHAI AZARA(Daughter) GJ-04-003-037-001/182417 OTHER Isora P P P P P A P P P P 9 238.7407407 2148.67 0 0 2148.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   6 GOPAL JIVANBHAI AZARA(Son) GJ-04-003-037-001/182417 OTHER Isora P P P P P A P P P P 9 238.7407407 2148.67 0 0 2148.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   7 JAYESHBHAI JIVANBHAI AZARA(Son) GJ-04-003-037-001/182417 OTHER Isora P P P P P A P P P P 9 238.7407407 2148.67 0 0 2148.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   8 MALAM ANUBEN BALABHAI(Wife) GJ-04-003-037-001/182422 OTHER Isora P P P P P A P P P P 9 238.5294118 2146.76 0 0 2146.76 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   9 MALAM REKHABEN BALABHAI(Daughter) GJ-04-003-037-001/182422 OTHER Isora P P P P P A P P P P 9 238.5294118 2146.76 0 0 2146.76 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   10 MALAM LALJIBHAI BALABHAI(Son) GJ-04-003-037-001/182422 OTHER Isora P P P P P P A A P P 8 238.5294118 1908.24 0 0 1908.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023   Daily Attendence 7 7 7 7 7 4 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14556.01

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

Total Cash payment(In Rs.) Cash 14556.01 Average Per labour 1455.601

Total man days : 64