Muster Roll No. : 1966	Date From : 22/02/2024    Date To : 27/02/2024	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 (1104003037/WH/100000000000117100)

Measurement Book Detail

MB NO.  694        Page NO.  34656

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 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 CHAUHAN JAYSHRIBEN GOVINDBHAI(Daughter-in-Law) GJ-04-003-037-001/182441 OTHER Isora A P P P P X 4 247.5 990 0 0 990 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   2 JETHAVA RACHANA VANABHAI(Daughter) GJ-04-003-037-001/182439 OTHER Isora A P P P P P 5 245.8666667 1229.33 0 0 1229.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   3 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora A P P P P P 5 252.4 1262 0 0 1262 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006391 Credited 19/04/2024   4 KOMALBEN JIVANBHAI JETHAVA(Self) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 250.2941176 1501.76 0 0 1501.76 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006391 Credited 19/04/2024   5 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora A P P P P P 5 245.8666667 1229.33 0 0 1229.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   6 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora A P P P P P 5 245.8666667 1229.33 0 0 1229.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   7 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 242.9166667 1457.5 0 0 1457.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   8 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 242.9166667 1457.5 0 0 1457.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   9 RAMBHABEN JIVANBHAI JETHAVA(Mother) GJ-04-003-037-001/182426 OTHER Isora P P A P P P 5 250.2941176 1251.47 0 0 1251.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   10 JITENDARBHAI JIVANHBHAI JETHAVA(Sister) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 250.2941176 1501.76 0 0 1501.76 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006391 Credited 19/04/2024   Daily Attendence 5 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13109.98

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

Total Cash payment(In Rs.) Cash 13109.98 Average Per labour 1310.9979

Total man days : 53