Muster Roll No. : 2059	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 Bariya Mukeshbhai Meghjibhai(Self) GJ-04-003-078-001/207993 OTHER Padari(Gohil) P P P P P P P P P P 10 234.4 2344 0 0 2344 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004465 Credited 20/01/2023   2 Bariya Mamataben Mukeshbhai(Wife) GJ-04-003-078-001/207993 OTHER Padari(Gohil) P P P P P P P P P P 10 234.4 2344 0 0 2344 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL004465 Credited 20/01/2023   3 BARAIYA PRAVINBHIA JODHABHAI(Self) GJ-04-003-078-001/241160 OTHER Padari(Gohil) P A A A A A A A A A 1 0.1 0.1 0 0 0.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465   4 Vaja Nileshbhai Kanabhai(Self) GJ-04-003-078-001/207995 OTHER Padari(Gohil) A A P A A A A A A A 1 234 234 0 0 234 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   5 Vaja Vilasben Nileshbhai(Wife) GJ-04-003-078-001/207995 OTHER Padari(Gohil) P P P P P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   6 Vaja Neetaben Nanjibhai(Wife) GJ-04-003-078-001/207988 OTHER Padari(Gohil) P P P P P P P P P P 10 234.5 2345 0 0 2345 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   7 Vaja Parvatiben Popatbhai GJ-04-003-078-001/207988 OTHER Padari(Gohil) P P P P P P P P P P 10 234.5 2345 0 0 2345 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004465 Credited 20/01/2023   Daily Attendence 6 5 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11952.1

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

Total Cash payment(In Rs.) Cash 11952.1 Average Per labour 1707.4427

Total man days : 52