Muster Roll No. : 177	Date From : 02/05/2024    Date To : 11/05/2024	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 (1104003037/WH/100000000000117100)

Measurement Book Detail

MB NO.  694        Page NO.  34659

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 SAVITABEN HIMMATBHAI BARAIYA(Wife) GJ-04-003-037-001/182432 OTHER Isora P P P A A A A A A A 3 255.8571429 767.57 0 0 767.57 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   2 SANJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P A A A A A A A 3 255.8571429 767.57 0 0 767.57 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   3 LALJIBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182436 OTHER Isora A P P P P A A A A A 4 253.4615385 1013.85 0 0 1013.85 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   4 AJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P A P A A A A A A A 2 255.8571429 511.71 0 0 511.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   5 MANJUBEN DHIRUBHAI JETHAVA(Self) GJ-04-003-037-001/182448 OTHER Isora P P P P P A A A A A 5 255 1275 0 0 1275 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   6 ASHABEN AJAYBHAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P A P A A A A A A A 2 255.8571429 511.71 0 0 511.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   7 CHAKUBEN SANJAYHBAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P A A A A A A 4 255.8571429 1023.43 0 0 1023.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   8 MADHUBEN BHUPATBHAI JETHAVA(Wife) GJ-04-003-037-001/182436 OTHER Isora P P P P P A A A A A 5 253.4615385 1267.31 0 0 1267.31 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   9 VILASHBEN BHUPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182436 OTHER Isora A A P P A A A A A A 2 1E-08 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673   10 NILESHKUMAR BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182436 OTHER Isora P A P P P A A A A A 4 253.4615385 1013.85 0 0 1013.85 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000673 Credited 22/05/2024   Daily Attendence 8 6 10 6 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8152

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

Total Cash payment(In Rs.) Cash 8152 Average Per labour 815.2001

Total man days : 34