Muster Roll No. : 1334	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 BARAIYA USHABEN GIRJASHANKARBHAI(Wife) GJ-04-003-037-001/269529 OTHER Isora X P P P P P P P P P P P 11 249.4 2743.4 0 0 2743.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001608 Credited 27/06/2023   2 BARAIYA JALPABEN ANANTRAY(Daughter-in-Law) GJ-04-003-037-001/269529 OTHER Isora X P P P P P P P P P P P 11 249.4 2743.4 0 0 2743.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001608 Credited 27/06/2023   3 BARAIYA BHAVANABEN JASVANTBHAI(Daughter) GJ-04-003-037-001/269529 OTHER Isora X A P A A P P A P P P A 6 249.4 1496.4 0 0 1496.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001608 Credited 27/06/2023   4 DHANDHALYA AJVALIBEN GIRAJASHANKARBHAI(Self) GJ-04-003-037-001/269527 OTHER Isora X P P P P P P P P P P P 11 255.1515152 2806.67 0 0 2806.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 BARAIYA GIRJASHANKARBHAI VELAJIBHAI(Self) GJ-04-003-037-001/269529 OTHER Isora X P P P P P P P P P P P 11 249.4 2743.4 0 0 2743.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 DHANDHALYA SANGITABEN PARSHOTAMBHAI(Daughter) GJ-04-003-037-001/269527 OTHER Isora X P P P P P P P P P P P 11 255.1515152 2806.67 0 0 2806.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 HARESHKUMAR GIRAJASHANKARBHAI DHANDHALYA(Son) GJ-04-003-037-001/269527 OTHER Isora X P P P P P P P P P P P 11 255.1515152 2806.67 0 0 2806.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 BARAIYA ANANTRAY VELJIBHAI(Brother) GJ-04-003-037-001/269529 OTHER Isora X P P P P P P P P P P P 11 249.4 2743.4 0 0 2743.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 0 7 8 7 7 8 8 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20890.01

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

Total Cash payment(In Rs.) Cash 20890.01 Average Per labour 2611.2512

Total man days : 83