Muster Roll No. : 1132	Date From : 11/06/2024    Date To : 20/06/2024	Sanction No. : 1104003/2022-2023/110276/AS    Sanction Date : 07/09/2022
Work Code : 1104003037/WH/100000000000112380	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2022 23 (1104003037/WH/100000000000112380)

Measurement Book Detail

MB NO.  694        Page NO.  34662

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 JETHAVA RACHANA VANABHAI(Daughter) GJ-04-003-037-001/182439 OTHER Isora X P P P P P A A A A 5 237.5333333 1187.67 0 0 1187.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   2 SHOBHABEN BUDHABHAI BAMBHANIYA(Daughter-in-Law) GJ-04-003-037-001/182444 OTHER Isora X P P P P P A A A A 5 238.7 1193.5 0 0 1193.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001254   3 AMRATBEN SAGARAMBHAI BAMBHANIYA(Self) GJ-04-003-037-001/182444 OTHER Isora X P P P P P A A A A 5 238.7 1193.5 0 0 1193.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   4 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora X P P P P P A A A A 5 237.5333333 1187.67 0 0 1187.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   5 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora X P P P P P A A A A 5 237.5333333 1187.67 0 0 1187.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   6 VALBABHAI BHAGAVANBHAI JETHAVA(Self) GJ-04-003-037-001/182450 OTHER Isora X A A P P A A A A A 2 1E-09 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   7 MANJUBEN DHIRUBHAI JETHAVA(Self) GJ-04-003-037-001/182448 OTHER Isora X P P P P P A A A A 5 109.55 547.75 0 0 547.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   8 VISHALBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora X P P P P P A A A A 5 109.55 547.75 0 0 547.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   9 VIPULBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora X P P P P P A A A A 5 109.55 547.75 0 0 547.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   10 KAJALBEN DHIRUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182448 OTHER Isora X P P P P P A A A A 5 109.55 547.75 0 0 547.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   Daily Attendence 0 9 9 10 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8141.01

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

Total Cash payment(In Rs.) Cash 8141.01 Average Per labour 814.101

Total man days : 47