Muster Roll No. : 1347	Date From : 05/06/2023    Date To : 16/06/2023	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.  37126

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 11 12 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 MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora X A P P P P P A P P P P 9 253.6206897 2282.59 0 0 2282.59 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001608 Credited 27/06/2023   2 BARAIYA VIPULBHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora X P P P P P P P P P P P 11 253.6206897 2789.83 0 0 2789.83 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001608 Credited 27/06/2023   3 JETHAVA JOMBAIBEN ODHABHAI(Self) GJ-04-003-037-001/177138 OTHER Isora X P A P P P P A P P P P 9 253.6206897 2282.59 0 0 2282.59 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 GOSWAMI KANTUBEN UMARAVGIRI(Self) GJ-04-003-037-001/178969 OTHER Isora X P P P P P P A P P P P 10 254.7619048 2547.62 0 0 2547.62 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 GOSWAMI BHAVNABEN RAMESHGIRI(Sister) GJ-04-003-037-001/178969 OTHER Isora X P P P P P P P P P P P 11 254.7619048 2802.38 0 0 2802.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 DHANDHALYA KARUNASHANKARBHAI HARGOVIMDBHAI(Self) GJ-04-003-037-001/269530 OTHER Isora X P P P P P P P P P P P 11 252.7727273 2780.5 0 0 2780.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 DHANDHALYA JAYABEN KARUNASHANKARBHAI(Wife) GJ-04-003-037-001/269530 OTHER Isora X P P P P P P P P P P P 11 252.7727273 2780.5 0 0 2780.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 0 6 6 7 7 7 7 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18266.01

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

Total Cash payment(In Rs.) Cash 18266.01 Average Per labour 2609.4299

Total man days : 72