Muster Roll No. : 1115	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 (1104003037/WH/100000000000117100)

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 POPATBHAI HIRABHAI JETHAVA(Self) GJ-04-003-037-001/182431 OTHER Isora P P P P P P P P P P P P 12 253.5625 3042.75 0 0 3042.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   2 HIMATBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182432 OTHER Isora P P P P P P P P P P P P 12 254.4166667 3053 0 0 3053 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   3 SAVITABEN HIMMATBHAI BARAIYA(Wife) GJ-04-003-037-001/182432 OTHER Isora P P P P P P P P P P P P 12 254.4166667 3053 0 0 3053 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   4 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P P P P P P P P P 12 253.3333333 3040 0 0 3040 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   5 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P P P P P P P P P 12 253.3333333 3040 0 0 3040 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   6 AJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P P P P P P P 12 254.4166667 3053 0 0 3053 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   7 JIVRAMBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P P P P P P P 12 253.5625 3042.75 0 0 3042.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   8 ALPESHBHAI RANABHAI BHALIYA(Son) GJ-04-003-037-001/182430 OTHER Isora P P P P P P P P P P P P 12 252.6666667 3032 0 0 3032 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   9 PARWTIBEN POPATBHAI JEYHAVA(Wife) GJ-04-003-037-001/182431 OTHER Isora P P P P P P P P P P P P 12 253.5625 3042.75 0 0 3042.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   10 JAGUBEN POPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182431 OTHER Isora P P P P P P P P P P P P 12 253.5625 3042.75 0 0 3042.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001608 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30442

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

Total Cash payment(In Rs.) Cash 30442 Average Per labour 3044.2

Total man days : 120