Muster Roll No. : 2079	Date From : 27/12/2022    Date To : 05/01/2023	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.  37220

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 PANDYA BHANUSHANKAR KUBERBHAI(Self) GJ-04-003-078-001/188828 OTHER Padari(Gohil) X A P P A A A A A A 2 0.0001 0 0 0 0       1104003WL004465   2 BHATT ASHOKBHAI DHANJIBHAI(Self) GJ-04-003-078-001/178956 OTHER Padari(Gohil) X P P P P P P P P P 9 233.7777778 2104 0 0 2104 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004465 Credited 20/01/2023   3 HARESHBHAI BHAKABHAI(Son) GJ-04-003-078-001/174762 OTHER Padari(Gohil) X P P P P P P P P P 9 232.3333333 2091 0 0 2091 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   4 CHAUHAN SHAILESHBHSI GABHABHAI(Son) GJ-04-003-078-001/174784 OTHER Padari(Gohil) X P P P P P P P P P 9 234.6666667 2112 0 0 2112 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL004465 Credited 20/01/2023   5 BHARATBEN BHANUSHANKAR(Wife) GJ-04-003-078-001/188828 OTHER Padari(Gohil) X P P P P P P P P P 9 233.3333333 2100 0 0 2100 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   Daily Attendence 0 4 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8407

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

Total Cash payment(In Rs.) Cash 8407 Average Per labour 1681.4

Total man days : 38