Muster Roll No. : 2587	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 1104003/2022-2023/110276/AS    Sanction Date : 07/09/2022
Work Code : 1104003037/WH/100000000000112380	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2022 23

Measurement Book Detail

MB NO.  743        Page NO.  37117

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 KASHIBEN NONGHABHAI AZARA(Mother) GJ-04-003-037-001/182418 OTHER Isora X P P P P P P P P P 9 238.7222222 2148.5 0 0 2148.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005334 Credited 03/04/2023   2 AZARA KAILASHBEN NONGHABHAI(Sister) GJ-04-003-037-001/182418 OTHER Isora X P P P P P P P P P 9 238.7222222 2148.5 0 0 2148.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005334 Credited 03/04/2023   3 KOMALBEN JIVANBHAI JETHAVA(Self) GJ-04-003-037-001/182426 OTHER Isora X P P P P P P P P P 9 238.7307692 2148.58 0 0 2148.58 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005334 Credited 03/04/2023   4 JETHAVA VASANBEN PRAVINBHAI(Wife) GJ-04-003-037-001/182401 OTHER Isora X P A A P P P P P P 7 238.72 1671.04 0 0 1671.04 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   5 JETHAVA ROHIT PRAVINBHAI(Son) GJ-04-003-037-001/182401 OTHER Isora X P P P P P P P P P 9 238.72 2148.48 0 0 2148.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   6 NITALIBEN PARABATBHAI JETHAVA(Sister) GJ-04-003-037-001/182403 OTHER Isora X P P P P P P P P P 9 238.5555556 2147 0 0 2147 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   7 JETHAVA ARTIBEN JAGDISHBHAI(Sister) GJ-04-003-037-001/182459 OTHER Isora X P P P P P P P P P 9 238.4444444 2146 0 0 2146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   8 JETHAVA PRAVINBHAI JINABHAI(Self) GJ-04-003-037-001/182401 OTHER Isora X P P P P P P P P P 9 238.72 2148.48 0 0 2148.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   9 JITENDARBHAI JIVANHBHAI JETHAVA(Sister) GJ-04-003-037-001/182426 OTHER Isora X P P P P P A P P P 8 238.7307692 1909.85 0 0 1909.85 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   10 RAMBHABEN JIVANBHAI JETHAVA(Mother) GJ-04-003-037-001/182426 OTHER Isora X P P P P P P P P P 9 238.7307692 2148.58 0 0 2148.58 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   Daily Attendence 0 10 9 9 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20765.01

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

Total Cash payment(In Rs.) Cash 20765.01 Average Per labour 2076.501

Total man days : 87