Muster Roll No. : 1122	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 JETHAVA NATUBHAI GOVINDBHAI(Self) GJ-04-003-037-001/182482 OTHER Isora P P P P P P P P P P P P 12 253.2708333 3039.25 0 0 3039.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 JETHAVA SHAILESHBHAI NATUBHAI(Son) GJ-04-003-037-001/182482 OTHER Isora P P P P P P P P P P P P 12 253.2708333 3039.25 0 0 3039.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 JETHAVA HANSHABEN NATUBHAI(Wife) GJ-04-003-037-001/182482 OTHER Isora P P P P P P P P P P P P 12 253.2708333 3039.25 0 0 3039.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 JETHAVA ARUNABEN NATUBHAI(Daughter) GJ-04-003-037-001/182482 OTHER Isora P P P P P P P P P P P P 12 253.2708333 3039.25 0 0 3039.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 JETHAVA CHIRAGBHAI RAMESHBHAI(Son) GJ-04-003-037-001/182480 OTHER Isora P P P P P P P A P P P P 11 252.1428571 2773.57 0 0 2773.57 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 CHAUHAN BHARATIBEN BHAGVANBHAI(Daughter) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P P P 12 253.28125 3039.38 0 0 3039.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 CHAUHAN DIVYABEN BHAGVANBHAI(Daughter) GJ-04-003-037-001/182479 OTHER Isora P A A A A P P P P P P P 8 253.28125 2026.25 0 0 2026.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 JETHAVA RAMESHBHAI ODHABHAI(Self) GJ-04-003-037-001/182480 OTHER Isora P P P P P P P P P P P P 12 252.1428571 3025.71 0 0 3025.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 JETHAVASAVITABEN RAMESHBHAI(Wife) GJ-04-003-037-001/182480 OTHER Isora P P P P P P P P P P P P 12 252.1428571 3025.71 0 0 3025.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 CHAUHAN ANUBEN BHAGVANBHAI(Wife) GJ-04-003-037-001/182479 OTHER Isora P P P P P P P P P P P P 12 253.28125 3039.38 0 0 3039.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 10 9 9 9 9 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29087

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

Total Cash payment(In Rs.) Cash 29087 Average Per labour 2908.7

Total man days : 115