Muster Roll No. : 238	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 BARAIYA HARESHBHAI DHARMSHIBHAI(Son) GJ-04-003-078-001/207977 OTHER Padari(Gohil) P P P P P P P P P P 10 228.9 2289 0 0 2289 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   2 Vaja Nanjibhai Popatbhai GJ-04-003-078-001/207988 OTHER Padari(Gohil) P P P P P P P P P P 10 228.75 2287.5 0 0 2287.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   3 Bariya Mukeshbhai Meghjibhai(Self) GJ-04-003-078-001/207993 OTHER Padari(Gohil) P P P P P P P P P P 10 228.7 2287 0 0 2287 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   4 BARAIYA KALUBHAI RAVJIBHAI(Husband) GJ-04-003-078-001/207991 OTHER Padari(Gohil) P P P P P P P P P P 10 228.4 2284 0 0 2284 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   5 Bhavuben KalubhaiBaraiya(Wife) GJ-04-003-078-001/207991 OTHER Padari(Gohil) P P P P P P P P P P 10 228.4 2284 0 0 2284 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   6 Malam Vikrambhai syamjibhai(Son) GJ-04-003-078-001/207983 OTHER Padari(Gohil) A A A P P P P P P P 7 228.4285714 1599 0 0 1599 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   7 Vaja Neetaben Nanjibhai(Wife) GJ-04-003-078-001/207988 OTHER Padari(Gohil) P P P P P P P P P P 10 228.75 2287.5 0 0 2287.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   Daily Attendence 6 6 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15318

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 2188.2856

Total man days : 67