Muster Roll No. : 2076	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 MAMTABEN JINABHAI(Wife) GJ-04-003-078-001/174793 OTHER Padari(Gohil) A P A A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465   2 CHAUHAN GABHABHAI SONDABHAI(Self) GJ-04-003-078-001/174784 OTHER Padari(Gohil) P P P P P P P P P P 10 234.7 2347 0 0 2347 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   3 BARAIYA MADHABHAI VELABHAI(Self) GJ-04-003-078-001/174763 OTHER Padari(Gohil) P P P P P P P P P P 10 233.8333333 2338.33 0 0 2338.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   4 BARAIYA MADHUBEN MADHABHAI(Wife) GJ-04-003-078-001/174763 OTHER Padari(Gohil) P P P P P P P P P P 10 233.8333333 2338.33 0 0 2338.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   5 BARAIYA VANDANABEN MADHABHAI(Daughter) GJ-04-003-078-001/174763 OTHER Padari(Gohil) P P P P P P P P P P 10 233.8333333 2338.33 0 0 2338.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   6 Chiragbhai Bharatbhai(Son) GJ-04-003-078-001/174768 OTHER Padari(Gohil) P P P P P P P P P P 10 233.2 2332 0 0 2332 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   7 CHAUHAN PARMABEN VELABHAI(Self) GJ-04-003-078-001/174788 OTHER Padari(Gohil) P P P P P P P P P P 10 225.1 2251 0 0 2251 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   8 CHAUHAN DHANIBEN KURJIBHAI(Daughter-in-Law) GJ-04-003-078-001/174788 OTHER Padari(Gohil) P P P P P P P P P P 10 225.1 2251 0 0 2251 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   9 CHAUHAN HETALBEN MEHULBHAI(Daughter-in-Law) GJ-04-003-078-001/174788 OTHER Padari(Gohil) P P P P P P P P P P 10 225.1 2251 0 0 2251 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   Daily Attendence 8 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18446.99

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

Total Cash payment(In Rs.) Cash 18446.99 Average Per labour 2049.6655

Total man days : 81