Muster Roll No. : 2519	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 1104003/2022-2023/110276/AS    Sanction Date : 07/09/2022
Work Code : 1104003037/WH/100000000000112380	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2022 23

Measurement Book Detail

MB NO.  743        Page NO.  37117

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 MUKESHBHAI KARSANBHAI BARAIYA(Son) GJ-04-003-037-001/182408 OTHER Isora P A P P P P P P P P 9 238.7037037 2148.33 0 0 2148.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   2 KUVARBEN KUVRABHAI AJARA(Wife) GJ-04-003-037-001/182410 OTHER Isora P P P P P P P P P P 10 237.7 2377 0 0 2377 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005334 Credited 03/04/2023   3 VIPULBHAI KUVRABHAI AZARA(Son) GJ-04-003-037-001/182410 OTHER Isora P P P P P P P P P P 10 237.7 2377 0 0 2377 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   4 BARAIYA JALPABEN KARSHANBHAI(Daughter) GJ-04-003-037-001/182408 OTHER Isora P A P P P P P P P P 9 238.7037037 2148.33 0 0 2148.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL0005398   5 RAGHABHAI NARANBHAI JETHAVA(Self) GJ-04-003-037-001/182411 OTHER Isora A A P A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334   6 RAMILABEN KARSANBHAI BARAIYA(Self) GJ-04-003-037-001/182408 OTHER Isora P A P P P P P P P P 9 238.7037037 2148.33 0 0 2148.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   7 AZARA HAKUBEN JAYESHBHAI(Daughter-in-Law) GJ-04-003-037-001/182410 OTHER Isora P P P P P P P P P P 10 237.7 2377 0 0 2377 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   Daily Attendence 6 3 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13575.99

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

Total Cash payment(In Rs.) Cash 13575.99 Average Per labour 1939.4271

Total man days : 58