Muster Roll No. : 2005	Date From : 14/12/2022    Date To : 23/12/2022	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.  37218

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 VEGAD FULIBEN BHAKABHAI GJ-04-003-078-001/174762 OTHER Padari(Gohil) P P P P P P P P P P 10 224.05 2240.5 0 0 2240.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004300 Credited 02/01/2023   2 VEGAD GITABEN BHAKABHAI(Daughter) GJ-04-003-078-001/174762 OTHER Padari(Gohil) P P P P P P P P P P 10 224.05 2240.5 0 0 2240.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004300 Credited 02/01/2023   3 BAMBHANIYA BHUPATBHAI NANUBHAI(Self) GJ-04-003-078-001/174766 OTHER Padari(Gohil) P P P P P P P P P P 10 205.3809524 2053.81 0 0 2053.81 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   4 BAMBHANIYA KANUBEN BHUPATBHAI(Wife) GJ-04-003-078-001/174766 OTHER Padari(Gohil) A A A P P A A A A A 2 205.3809524 410.76 0 0 410.76 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   5 BAMBHANIYA SANGITABEN MUNNABHAI(Daughter-in-Law) GJ-04-003-078-001/174766 OTHER Padari(Gohil) P P P A P P P P P P 9 205.3809524 1848.43 0 0 1848.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   Daily Attendence 4 4 4 4 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8794

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

Total Cash payment(In Rs.) Cash 8794 Average Per labour 1758.8

Total man days : 41