Muster Roll No. : 2588	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 BARAIYA GITABHAI BHARATBHAI(Wife) GJ-04-003-037-001/272856 OTHER Isora X P P P P P P P P P 9 238.2222222 2144 0 0 2144 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   2 BARAIYA BHARATBHAI NARBHERAMBHAI(Self) GJ-04-003-037-001/272856 OTHER Isora X P P P P P P P P P 9 238.2222222 2144 0 0 2144 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   3 JETHAVA VIBHABEN NATUBHAI(Daughter) GJ-04-003-037-001/182482 OTHER Isora X P P P P P P A P P 8 238.625 1909 0 0 1909 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   4 SARVAIYA SHAILESHBHAI KHODABHAI(Son) GJ-04-003-037-001/182497 OTHER Isora X P A P P P P P P P 8 238.3529412 1906.82 0 0 1906.82 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   5 NANDAVA MATHURBHAI DAMJIBHAI(Self) GJ-04-003-037-001/182492 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 SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   6 NANDAVA SAMJUBEN MATHURBHAI(Wife) GJ-04-003-037-001/182492 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 SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   7 SARVAYA BHAGIRATHBHAI KHODABHAI(Son) GJ-04-003-037-001/182497 OTHER Isora X P P P P P P P P P 9 238.3529412 2145.18 0 0 2145.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   8 JALELA HBANUSHANKAR BACHUBHAI(Self) GJ-04-003-037-001/272886 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 SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   9 JALELA AMANCHABHAI BHANUBHAI(Wife) GJ-04-003-037-001/272886 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 SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   Daily Attendence 0 9 8 9 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18843

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

Total Cash payment(In Rs.) Cash 18843 Average Per labour 2093.6667

Total man days : 79