Muster Roll No. : 2568	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 JALELA PRAGAJIBHAI GAURISHANKARBHAI(Self) GJ-04-003-037-001/272884 OTHER Isora P P P P P P P P P P 10 238.35 2383.5 0 0 2383.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   2 JALELA LILIBEN PRAGAJIBHAI(Wife) GJ-04-003-037-001/272884 OTHER Isora P P P P P P P P P P 10 238.35 2383.5 0 0 2383.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   3 SARVAIYA DALAPATBHAI RAMJIBHAI(Self) GJ-04-003-037-001/187148 OTHER Isora P P P P P P P P P P 10 238.6 2386 0 0 2386 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005334 Credited 03/04/2023   4 SARVAIYA PAYALBEN BHAVESHBHAI(Daughter) GJ-04-003-037-001/187148 OTHER Isora P P P P P P P P P P 10 238.6 2386 0 0 2386 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005334 Credited 03/04/2023   5 BARAIYA SHIVABHAI HIMATBHAI(Self) GJ-04-003-105-001/208417 OTHER Tarsara P P P P P P P P P P 10 238.15 2381.5 0 0 2381.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   6 GITABEN SHIVABHAI(Wife) GJ-04-003-105-001/208417 OTHER Tarsara P P P P P P P P P P 10 238.15 2381.5 0 0 2381.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14302

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

Total Cash payment(In Rs.) Cash 14302 Average Per labour 2383.6667

Total man days : 60