Muster Roll No. : 2003	Date From : 14/12/2022    Date To : 23/12/2022	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.  37218

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 SANGITABEN SUKHABHAI(Daughter) GJ-04-003-078-001/174752 OTHER Padari(Gohil) P P P P P P P P P P 10 218.6 2186 0 0 2186 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   2 BARAIYA HEMUBEN BHUPATBHAI(Wife) GJ-04-003-078-001/174754 OTHER Padari(Gohil) P P P P P P P A P P 9 217.7586207 1959.83 0 0 1959.83 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   3 BARAIYA SANGITABEN BHUPATBHAI(Daughter) GJ-04-003-078-001/174754 OTHER Padari(Gohil) P P P P P P P P P P 10 217.7586207 2177.59 0 0 2177.59 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   4 BARAIYA BHAVIKABEN BHUPATBHAI(Daughter) GJ-04-003-078-001/174754 OTHER Padari(Gohil) P P P P P P P P P P 10 217.7586207 2177.59 0 0 2177.59 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   5 BARAIYA HIMMATBHAI DHANJIBHAI(Self) GJ-04-003-078-001/174755 OTHER Padari(Gohil) A A A A A A A A A X 0 100 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Rejected   6 BARAIYA SHOBHNABEN HIMMATBHAI(Wife) GJ-04-003-078-001/174755 OTHER Padari(Gohil) A A A A A A A A A X 0 100 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Rejected   7 BARAIYA REKHABEN HIMMATBHAI(Daughter) GJ-04-003-078-001/174755 OTHER Padari(Gohil) A A A A A A A A A X 0 100 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Rejected   8 BARAIYA RANABHAI CHIDIBHAI(Self) GJ-04-003-078-001/174753 OTHER Padari(Gohil) P P P P P P P P X X 8 215.2857143 1722.29 0 0 1722.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   9 BARAIYA MANJUBEN RANABHAI(Wife) GJ-04-003-078-001/174753 OTHER Padari(Gohil) P P P P P P P P P P 10 215.2857143 2152.86 0 0 2152.86 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   10 BARAIYA ASHABEN RANABHAI(Daughter) GJ-04-003-078-001/174753 OTHER Padari(Gohil) P P P P P P P P P P 10 215.2857143 2152.86 0 0 2152.86 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   Daily Attendence 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14529.02

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

Total Cash payment(In Rs.) Cash 14529.02 Average Per labour 1452.9021

Total man days : 67