Muster Roll No. : 1331	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 POPATBHAI KHATABHAI(Self) GJ-04-003-037-001/182478 OTHER Isora X P P P P P P P P P P P 11 254.8484848 2803.33 0 0 2803.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 BARAIYA ASHOKBHAI KHATABHAI(Son) GJ-04-003-037-001/182478 OTHER Isora X P P P P P P P P P P P 11 254.8484848 2803.33 0 0 2803.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 MALAM DHIRUBHAI POPATBHAI(Self) GJ-04-003-037-001/178931 OTHER Isora X P P P P P P P P P P P 11 253.7727273 2791.5 0 0 2791.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001608 Credited 27/06/2023   4 MALAM RANUBEN DHIRUBHAI(Wife) GJ-04-003-037-001/178931 OTHER Isora X P P P P P P P P P P P 11 253.7727273 2791.5 0 0 2791.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001608 Credited 27/06/2023   5 BHARATBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182415 OTHER Isora X P P A P P P P P P P P 10 255.15 2551.5 0 0 2551.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 BARAIYA LALJIBHAI KHATABHAI(Husband) GJ-04-003-037-001/182466 OTHER Isora X P P A P P P P P P P P 10 248.1428571 2481.43 0 0 2481.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 BARAIYA BHARATIBEN ASHOKBHAI(Daughter-in-Law) GJ-04-003-037-001/182478 OTHER Isora X P P P P P P P P P P P 11 254.8484848 2803.33 0 0 2803.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 BARAIYA DAXABEN CHETANBHAI(Daughter-in-Law) GJ-04-003-037-001/182466 OTHER Isora X P P P P P P P P P P P 11 248.1428571 2729.57 0 0 2729.57 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 LAKHUBEN BHARATBHAI JETHAVA(Wife) GJ-04-003-037-001/182415 OTHER Isora X P P A P P P P P P P P 10 255.15 2551.5 0 0 2551.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora X P P P P P P P P P P P 11 254.0909091 2795 0 0 2795 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 0 10 10 7 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27101.99

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

Total Cash payment(In Rs.) Cash 27101.99 Average Per labour 2710.199

Total man days : 107