Muster Roll No. : 1971	Date From : 22/02/2024    Date To : 27/02/2024	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

Measurement Book Detail

MB NO.  694        Page NO.  34656

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 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 JALELA SANJAY RAMESHBHAI(Son) GJ-04-003-037-001/269517 OTHER Isora P P P P P P 6 246.1666667 1477 0 0 1477 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   2 JALELA RAMESHBHAI DAYABHAI(Self) GJ-04-003-037-001/269517 OTHER Isora P P P P P P 6 246.1666667 1477 0 0 1477 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   3 JALELA MAYURKUMAR RAMESHBHAI(Son) GJ-04-003-037-001/269517 OTHER Isora P P P P P P 6 246.1666667 1477 0 0 1477 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   4 BHIL VINODBHAI BHARATBHAI(Self) GJ-04-003-037-001/208510 OTHER Isora P P P P P P 6 248.1666667 1489 0 0 1489 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   5 DAYABEN VINODBHAI(Wife) GJ-04-003-037-001/208510 OTHER Isora P P P P P P 6 248.1666667 1489 0 0 1489 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   6 NANDAVA MATHURBHAI DAMJIBHAI(Self) GJ-04-003-037-001/182492 OTHER Isora A P P P P X 4 247.75 991 0 0 991 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   7 JALELA CHUNILAL KANJIBHAI(Self) GJ-04-003-037-001/190831 OTHER Isora P P P P P P 6 253.3333333 1520 0 0 1520 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   Daily Attendence 6 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9920

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 1417.1428

Total man days : 40