Muster Roll No. : 217	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 Bariya Karamashibhai Narnbhai(Self) GJ-04-003-078-001/165250 OTHER Padari(Gohil) P P A P P A P A A A 5 228.3571429 1141.79 0 0 1141.79 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   2 Bariya Manjuben Karamashibhai(Wife) GJ-04-003-078-001/165250 OTHER Padari(Gohil) P P A P P P P P P P 9 228.3571429 2055.21 0 0 2055.21 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   3 Bambhaniya Jiteshbhai Bhupatbhai(Self) GJ-04-003-078-001/165253 OTHER Padari(Gohil) A A A A A P A A A A 1 228.7272727 228.73 0 0 228.73 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   4 Bambhaniya Baluben jiteshbhai(Wife) GJ-04-003-078-001/165253 OTHER Padari(Gohil) P P P P P P P P P P 10 228.7272727 2287.27 0 0 2287.27 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   Daily Attendence 3 3 1 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5713

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

Total Cash payment(In Rs.) Cash 5713 Average Per labour 1428.25

Total man days : 25