Muster Roll No. : 227	Date From : 25/04/2023    Date To : 04/05/2023	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.  37224

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 VIJUBEN ASHOKBHAI(Sister) GJ-04-003-078-001/174794 OTHER Padari(Gohil) P P P P P P P P P P 10 228.2 2282 0 0 2282 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   2 CHAUHAN JODHABHAI KABABHAI(Self) GJ-04-003-078-001/174796 OTHER Padari(Gohil) P P P P P P P P P P 10 228.44 2284.4 0 0 2284.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   3 PANIBEN JODHABHAI(Wife) GJ-04-003-078-001/174796 OTHER Padari(Gohil) P P P P P P P P P P 10 228.44 2284.4 0 0 2284.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   4 MITALBEN JODHABHAI(Daughter) GJ-04-003-078-001/174796 OTHER Padari(Gohil) P P P P P P P P P P 10 228.44 2284.4 0 0 2284.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   5 LILIBEN JODHABHAI(Daughter) GJ-04-003-078-001/174796 OTHER Padari(Gohil) P P P P P P P P P P 10 228.44 2284.4 0 0 2284.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   6 JAGDISHBHAI JODHABHAI(Son) GJ-04-003-078-001/174796 OTHER Padari(Gohil) P P P P P P P P P P 10 228.44 2284.4 0 0 2284.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   7 RADHABEN PRAGJIBHAI(Wife) GJ-04-003-078-001/174795 OTHER Padari(Gohil) P P P P P P P P P P 10 228.5 2285 0 0 2285 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   8 REKHABEN BUDHABHAI(Sister) GJ-04-003-078-001/174795 OTHER Padari(Gohil) P P P P P P P P P P 10 228.5 2285 0 0 2285 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   9 BUDHABHAI PRAGJBHAI(Son) GJ-04-003-078-001/174795 OTHER Padari(Gohil) P P P P P P P P P P 10 228.5 2285 0 0 2285 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20559

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

Total Cash payment(In Rs.) Cash 20559 Average Per labour 2284.3333

Total man days : 90