Muster Roll No. : 464	Date From : 08/05/2023    Date To : 17/05/2023	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.  37121

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 KALIBEN MAKABHAI AZARA(Self) GJ-04-003-037-001/182475 OTHER Isora P P P P P P P P P P 10 255.7 2557 0 0 2557 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   2 CHAUHAN BHARATIBEN BHAGVANBHAI(Daughter) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P 10 255.275 2552.75 0 0 2552.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   3 CHAUHAN VISHALBHAI BHAGVANBHAI(Son) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P 10 255.275 2552.75 0 0 2552.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   4 RAMUBEN DHARMESHBHAI AZARA(Daughter) GJ-04-003-037-001/182475 OTHER Isora P P P P P P P P P P 10 255.7 2557 0 0 2557 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   5 DHARMESHBHAI MAKABHAI AZARA(Son) GJ-04-003-037-001/182475 OTHER Isora P P P P P P P P P P 10 255.7 2557 0 0 2557 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   6 CHAUHAN DIVYABEN BHAGVANBHAI(Daughter) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P 10 255.275 2552.75 0 0 2552.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   7 JETHAVA RAMESHBHAI ODHABHAI(Self) GJ-04-003-037-001/182480 OTHER Isora P P P P A P P P P P 9 255.4444444 2299 0 0 2299 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   8 CHAUHAN ANUBEN BHAGVANBHAI(Wife) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P 10 255.275 2552.75 0 0 2552.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   9 BHIL GHANASYAM BHARATBHAI(Son) GJ-04-003-037-001/182474 OTHER Isora P P P P P P P P P P 10 254.8 2548 0 0 2548 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   Daily Attendence 9 9 9 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22729

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

Total Cash payment(In Rs.) Cash 22729 Average Per labour 2525.4443

Total man days : 89