Muster Roll No. : 1318	Date From : 05/06/2023    Date To : 16/06/2023	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

Measurement Book Detail

MB NO.  743        Page NO.  37126

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 11 12 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 MALAM BALABHAI RAVJIBHAI(Self) GJ-04-003-037-001/182422 OTHER Isora P P P P P P P P P P P P 12 254.2 3050.4 0 0 3050.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 SARVAIYA DHOLIBEN BIJALBHAI(Wife) GJ-04-003-037-001/182429 OTHER Isora P P P P P P P P P A P P 11 255.6956522 2812.65 0 0 2812.65 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 SARVAIYA RAMESHBHAI BIJALBHAI(Son) GJ-04-003-037-001/182429 OTHER Isora P P P P P P P A P P P P 11 254.0294118 2794.32 0 0 2794.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 SARVAIYA GITABEN RAMESBHAI(Daughter-in-Law) GJ-04-003-037-001/182429 OTHER Isora P P P P P P P A P P P P 11 254.0294118 2794.32 0 0 2794.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 MADHUBEN BHUPATBHAI JETHAVA(Wife) GJ-04-003-037-001/182436 OTHER Isora P P P P P P P P P P P P 12 254.0833333 3049 0 0 3049 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 MALAM ANUBEN BALABHAI(Wife) GJ-04-003-037-001/182422 OTHER Isora P P P P P P P P P P P P 12 254.2 3050.4 0 0 3050.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 MALAM REKHABEN BALABHAI(Daughter) GJ-04-003-037-001/182422 OTHER Isora P P P P P P P A P P P P 11 254.2 2796.2 0 0 2796.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 VIPULBHAI VALLABHBHAI JETHAVA(Self) GJ-04-003-037-001/182427 OTHER Isora P P P P P P P P P P P P 12 255.6956522 3068.35 0 0 3068.35 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 DIVALIBEN VALLABHBHAI JETHAVA(Mother) GJ-04-003-037-001/182427 OTHER Isora P P P P P P P P P P P P 12 255.6956522 3068.35 0 0 3068.35 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 6 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26483.99

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

Total Cash payment(In Rs.) Cash 26483.99 Average Per labour 2942.6653

Total man days : 104