Muster Roll No. : 221	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 VEGAD FULIBEN BHAKABHAI GJ-04-003-078-001/174762 OTHER Padari(Gohil) P P P P P P P P P P 10 228.5789474 2285.79 0 0 2285.79 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   2 VEGAD GITABEN BHAKABHAI(Daughter) GJ-04-003-078-001/174762 OTHER Padari(Gohil) P P P P P P P A P P 9 228.5789474 2057.21 0 0 2057.21 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   3 BARAIYA MADHABHAI VELABHAI(Self) GJ-04-003-078-001/174763 OTHER Padari(Gohil) P P P P P P P P P P 10 228.5666667 2285.67 0 0 2285.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   4 BARAIYA MADHUBEN MADHABHAI(Wife) GJ-04-003-078-001/174763 OTHER Padari(Gohil) P P P P P P P P P P 10 228.5666667 2285.67 0 0 2285.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   5 BARAIYA VANDANABEN MADHABHAI(Daughter) GJ-04-003-078-001/174763 OTHER Padari(Gohil) P P P P P P P P P P 10 228.5666667 2285.67 0 0 2285.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   6 BARAIYA KAMLESH CHANUBHAI(Son) GJ-04-003-078-001/174760 OTHER Padari(Gohil) P P P P P P P A A A 7 228.5714286 1600 0 0 1600 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   7 BARAIYA SAVJIBHAI BHURABHAI(Self) GJ-04-003-078-001/174764 OTHER Padari(Gohil) P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   8 BARAIYA MANJUBEN SAVJIBHAI(Wife) GJ-04-003-078-001/174764 OTHER Padari(Gohil) P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17365.01

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

Total Cash payment(In Rs.) Cash 17365.01 Average Per labour 2170.6262

Total man days : 76