Muster Roll No. : 1129	Date From : 11/06/2024    Date To : 20/06/2024	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 (1104003037/WH/100000000000112380)

Measurement Book Detail

MB NO.  694        Page NO.  34662

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 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora X P P P P P A A A A 5 238.7 1193.5 0 0 1193.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001254   2 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora X P P P P P A A A A 5 238.7 1193.5 0 0 1193.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001254   3 MALAM BALABHAI RAVJIBHAI(Self) GJ-04-003-037-001/182422 OTHER Isora X P P P P P A A A A 5 224.7 1123.5 0 0 1123.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   4 CHAUHAN MADHUBEN VIRJIBHAI(Wife) GJ-04-003-037-001/182423 OTHER Isora X P P P P P A A A A 5 238.7333333 1193.67 0 0 1193.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   5 CHAUHAN NIDHIBIN VIRJIBHAI(Daughter) GJ-04-003-037-001/182423 OTHER Isora X P P P P P A A A A 5 238.7333333 1193.67 0 0 1193.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   6 CHAUHAN VIRJIBHAI ODHABHAI(Self) GJ-04-003-037-001/182423 OTHER Isora X P P P P P A A A A 5 238.7333333 1193.67 0 0 1193.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   7 HIMANTBHAI BACHUBHAI JETHAVA(Son) GJ-04-003-037-001/182420 OTHER Isora X P P P P P A A A A 5 174.3 871.5 0 0 871.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   8 NANKUVARBEN BACHUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182420 OTHER Isora X P P P P P A A A A 5 174.3 871.5 0 0 871.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001254   9 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora X P P P P P A A A A 5 69.8 349 0 0 349 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   10 MALAM ANUBEN BALABHAI(Wife) GJ-04-003-037-001/182422 OTHER Isora X P P P P P A A A A 5 224.7 1123.5 0 0 1123.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001254   Daily Attendence 0 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10307.01

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

Total Cash payment(In Rs.) Cash 10307.01 Average Per labour 1030.7009

Total man days : 50