Muster Roll No. : 2058	Date From : 27/12/2022    Date To : 05/01/2023	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.  37220

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 BARAIYA DHARAMSHIBHAI NAGJIBHAI(Self) GJ-04-003-078-001/207977 OTHER Padari(Gohil) P P P P A P P P P P 9 218.125 1963.13 0 0 1963.13 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004465 Credited 20/01/2023   2 BARAIYA HIRUBEN DHARAMSHIBHAI(Wife) GJ-04-003-078-001/207977 OTHER Padari(Gohil) P P P P P P P P P P 10 218.125 2181.25 0 0 2181.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004465 Credited 20/01/2023   3 BARAIYA HARESHBHAI DHARMSHIBHAI(Son) GJ-04-003-078-001/207977 OTHER Padari(Gohil) P P P P A P A A A A 5 218.125 1090.63 0 0 1090.63 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004465 Credited 20/01/2023   4 Megara Madhuben Kurjibhai(Wife) GJ-04-003-078-001/195254 OTHER Padari(Gohil) P P P P P P P P P P 10 234.2 2342 0 0 2342 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   5 Megara Nitaben Kurjibhai(Daughter) GJ-04-003-078-001/195254 OTHER Padari(Gohil) P P P P P P P P P P 10 234.2 2342 0 0 2342 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   6 Malam Manuben syamjibhai(Sister) GJ-04-003-078-001/207983 OTHER Padari(Gohil) P P P P P P P P P P 10 234.6 2346 0 0 2346 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   7 Baraiya Ratanben Popatbhai(Self) GJ-04-003-078-001/195114 OTHER Padari(Gohil) P P P P P P P P P P 10 232.95 2329.5 0 0 2329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   8 Baraiya Harshsben Popatbhai(Sister) GJ-04-003-078-001/195114 OTHER Padari(Gohil) P P P P P P P P P P 10 232.95 2329.5 0 0 2329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   Daily Attendence 8 8 8 8 6 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16924.01

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

Total Cash payment(In Rs.) Cash 16924.01 Average Per labour 2115.5012

Total man days : 74