Muster Roll No. : 70	Date From : 13/04/2023    Date To : 22/04/2023	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.  37223

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 Bariya Karamashibhai Narnbhai(Self) GJ-04-003-078-001/165250 OTHER Padari(Gohil) A P A A P P P P P P 7 238.5625 1669.94 0 0 1669.94 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   2 Bariya Manjuben Karamashibhai(Wife) GJ-04-003-078-001/165250 OTHER Padari(Gohil) A P P P P P P P P P 9 238.5625 2147.06 0 0 2147.06 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   3 Bambhaniya Jiteshbhai Bhupatbhai(Self) GJ-04-003-078-001/165253 OTHER Padari(Gohil) A A A A P A A A A A 1 238.2 238.2 0 0 238.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000293 Credited 10/05/2023   4 Bambhaniya Baluben jiteshbhai(Wife) GJ-04-003-078-001/165253 OTHER Padari(Gohil) A P P P P P P P P P 9 238.2 2143.8 0 0 2143.8 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000293 Credited 10/05/2023   5 SARAVAIYA BALADEVSINH AJITSINH(Self) GJ-04-003-078-001/165256 OTHER Padari(Gohil) P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000293 Credited 10/05/2023   6 BARAIYA SUKHABHAI CHIDIBHAI(Self) GJ-04-003-078-001/174752 OTHER Padari(Gohil) P P P P P P P P P P 10 238.6 2386 0 0 2386 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   7 BARAIYA SHIVUBEN SUKHABHAI(Wife) GJ-04-003-078-001/174752 OTHER Padari(Gohil) A P P P P P P P P P 9 238.6 2147.4 0 0 2147.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   8 BARAIYA SANGITABEN SUKHABHAI(Daughter) GJ-04-003-078-001/174752 OTHER Padari(Gohil) A A A P P A P P P P 6 238.6 1431.6 0 0 1431.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   9 BARAIYA RANABHAI CHIDIBHAI(Self) GJ-04-003-078-001/174753 OTHER Padari(Gohil) P P P P P P A P P P 9 238.4444444 2146 0 0 2146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   Daily Attendence 3 7 6 7 9 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16700

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1855.5555

Total man days : 70