Muster Roll No. : 237	Date From : 25/04/2023    Date To : 04/05/2023	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.  37224

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 BARAIYA DHARAMSHIBHAI NAGJIBHAI(Self) GJ-04-003-078-001/207977 OTHER Padari(Gohil) P P P P P P P P P P 10 228.4 2284 0 0 2284 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   2 BARAIYA HIRUBEN DHARAMSHIBHAI(Wife) GJ-04-003-078-001/207977 OTHER Padari(Gohil) P P P P P P P P P P 10 228.4 2284 0 0 2284 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   3 Baraiya Ratanben Popatbhai(Self) GJ-04-003-078-001/195114 OTHER Padari(Gohil) A P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   4 Baraiya Harshsben Popatbhai(Sister) GJ-04-003-078-001/195114 OTHER Padari(Gohil) P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   Daily Attendence 3 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8900

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

Total Cash payment(In Rs.) Cash 8900 Average Per labour 2225

Total man days : 39