Muster Roll No. : 78	Date From : 13/04/2023    Date To : 22/04/2023	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.  37223

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 CHAUHAN VELUBEN GABHABHAI(Wife) GJ-04-003-078-001/174784 OTHER Padari(Gohil) P P P P P P P P P P 10 238.2 2382 0 0 2382 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   2 BARAIYA PREMJIBHAI VELABHAI(Self) GJ-04-003-078-001/174785 OTHER Padari(Gohil) A P P P P P A A P P 7 238.3076923 1668.15 0 0 1668.15 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000293 Credited 10/05/2023   3 BARAIYA JAYABEN PREMJIBHAI(Wife) GJ-04-003-078-001/174785 OTHER Padari(Gohil) A P P P P A A A P P 6 238.3076923 1429.85 0 0 1429.85 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000293 Credited 10/05/2023   4 CHAUHAN RAMESHBHAI SHEMJIBHAI(Self) GJ-04-003-078-001/174786 OTHER Padari(Gohil) P P P P P P P P P P 10 238.5263158 2385.26 0 0 2385.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   5 CHAKUBEN RAMESHBHAI(Wife) GJ-04-003-078-001/174786 OTHER Padari(Gohil) A P P P P P P P P P 9 238.5263158 2146.74 0 0 2146.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   6 CHAUHAN PARMABEN VELABHAI(Self) GJ-04-003-078-001/174788 OTHER Padari(Gohil) A P P P P P P P P P 9 238.2222222 2144 0 0 2144 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   7 CHAUHAN DHANIBEN KURJIBHAI(Daughter-in-Law) GJ-04-003-078-001/174788 OTHER Padari(Gohil) A P P P P P P P P P 9 238.2222222 2144 0 0 2144 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   8 CHAUHAN HETALBEN MEHULBHAI(Daughter-in-Law) GJ-04-003-078-001/174788 OTHER Padari(Gohil) A P P P P P P P P P 9 238.2222222 2144 0 0 2144 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   Daily Attendence 2 8 8 8 8 7 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16444

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

Total Cash payment(In Rs.) Cash 16444 Average Per labour 2055.5

Total man days : 69