Muster Roll No. : 1110	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 MUKESHBHAI KARSANBHAI BARAIYA(Son) GJ-04-003-037-001/182408 OTHER Isora P P P P P P P P P P P P 12 250.0425532 3000.51 0 0 3000.51 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 KUVARBEN KUVRABHAI AJARA(Wife) GJ-04-003-037-001/182410 OTHER Isora P P P P P P P P P P P P 12 253.2916667 3039.5 0 0 3039.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001608 Credited 27/06/2023   3 JIVUBEN GOBARBHAI JETHAVA(Self) GJ-04-003-037-001/182409 OTHER Isora P P P P P P P P P P P P 12 252.1666667 3026 0 0 3026 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 MUNNABHAI GOBARBHAI JETHAVA(Son) GJ-04-003-037-001/182409 OTHER Isora P P P P P P P P P P P P 12 252.1666667 3026 0 0 3026 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 KUVRABHAI BHIMABHAI AJARA(Self) GJ-04-003-037-001/182410 OTHER Isora P P P P P P P P P P P P 12 253.2916667 3039.5 0 0 3039.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 MAHESHBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182406 OTHER Isora P P P P P P P P P P P P 12 251.5 3018 0 0 3018 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 BARAIYA JALPABEN KARSHANBHAI(Daughter) GJ-04-003-037-001/182408 OTHER Isora P P P P P P P P P P P P 12 250.0425532 3000.51 0 0 3000.51 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 KARSANBHAI FAFABHAI BARAIYA(Husband) GJ-04-003-037-001/182408 OTHER Isora P P P P P P P A P P P P 11 250.0425532 2750.47 0 0 2750.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 RAMILABEN KARSANBHAI BARAIYA(Self) GJ-04-003-037-001/182408 OTHER Isora P P P P P P P P P P P P 12 250.0425532 3000.51 0 0 3000.51 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 PUJABEN MEHULBHAI AJARA(Daughter) GJ-04-003-037-001/182410 OTHER Isora A A P A P A A A A A A A 2 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608   Daily Attendence 9 9 10 9 10 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26901

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

Total Cash payment(In Rs.) Cash 26901 Average Per labour 2690.1001

Total man days : 109