Muster Roll No. : 471	Date From : 08/05/2023    Date To : 17/05/2023	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

Measurement Book Detail

MB NO.  743        Page NO.  37121

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 SARVAIYA DALAPATBHAI RAMJIBHAI(Self) GJ-04-003-037-001/187148 OTHER Isora P P P P P P P P P P 10 255.5 2555 0 0 2555 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000918 Credited 30/05/2023   2 SARVAIYA PAYALBEN BHAVESHBHAI(Daughter) GJ-04-003-037-001/187148 OTHER Isora P P P P P P P P P P 10 255.5 2555 0 0 2555 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000918 Credited 30/05/2023   3 DHANDHLIYA GHANSHYAMBHAI KARUNASHANKAR(Self) GJ-04-003-037-001/190898 OTHER Isora P P P P P P P P P P 10 254.9666667 2549.67 0 0 2549.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   4 DHANDHLIYA MANISHABEN GHANSHYAMBHAI(Wife) GJ-04-003-037-001/190898 OTHER Isora P P P P P P P P P P 10 254.9666667 2549.67 0 0 2549.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   5 DHANDHALYA HARDIK GHANSYAMBHAI(Son) GJ-04-003-037-001/190898 OTHER Isora P P P P P P P P P P 10 254.9666667 2549.67 0 0 2549.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   6 CHAUHAN PREMJIBHAI ODHABHAI(Self) GJ-04-003-037-001/187150 OTHER Isora P P P P P P P P P P 10 255.5 2555 0 0 2555 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   7 CHAUHAN MAYABEN ODHABHAI(Wife) GJ-04-003-037-001/187150 OTHER Isora P P P P P P P P P P 10 255.5 2555 0 0 2555 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   8 CHAUHAN RAJUBHAI ODHABHAI(Son) GJ-04-003-037-001/187150 OTHER Isora P P P P P P P P P P 10 255.5 2555 0 0 2555 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   9 CHAUHAN RADHABEN HIMATBHAI(Self) GJ-04-003-037-001/208519 OTHER Isora P P P P P P P P P P 10 255.05 2550.5 0 0 2550.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   10 ARAJANBHAI HIMATBHAI(Son) GJ-04-003-037-001/208519 OTHER Isora P P P P P P P P P P 10 255.05 2550.5 0 0 2550.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   Daily Attendence 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 25525.01

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

Total Cash payment(In Rs.) Cash 25525.01 Average Per labour 2552.501

Total man days : 100