Muster Roll No. : 113	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 KANABHAI UKABHAI(Self) GJ-04-003-078-001/179051 OTHER Padari(Gohil) X P P P P P P P P P 9 238.4444444 2146 0 0 2146 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   2 VAJA PARESHBHAI KANABHAI(Son) GJ-04-003-078-001/179051 OTHER Padari(Gohil) X P P P P P P P P P 9 238.4444444 2146 0 0 2146 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   3 ADITYABHAI SURESHBHAI(Son) GJ-04-003-078-001/174780 OTHER Padari(Gohil) X P P P P P P P P P 9 238.3333333 2145 0 0 2145 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   4 JETHVA JEMABHAI MONJIBHAI(Self) GJ-04-003-078-001/191476 OTHER Padari(Gohil) X P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   5 JASHIBEN JEMABHAI(Wife) GJ-04-003-078-001/191476 OTHER Padari(Gohil) X P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   6 PANDYA RAMESHBHAI MAGANBHAI(Self) GJ-04-003-078-001/269521 OTHER Padari(Gohil) X P P P P P P P P P 9 238.5 2146.5 0 0 2146.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   7 PANDYA USHABEN RAMESHBHAI(Wife) GJ-04-003-078-001/269521 OTHER Padari(Gohil) X P P P P P P P P P 9 238.5 2146.5 0 0 2146.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15032

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

Total Cash payment(In Rs.) Cash 15032 Average Per labour 2147.4285

Total man days : 63