Muster Roll No. : 2523	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 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P P P P P P P 10 238.4 2384 0 0 2384 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   2 AJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P A P P P P P P P P 9 238.7222222 2148.5 0 0 2148.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   3 ASHABEN AJAYBHAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P A P P P P P P P P 9 238.7222222 2148.5 0 0 2148.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   4 NANJIBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P P P P P 10 238.7 2387 0 0 2387 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023   Daily Attendence 4 2 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9068

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

Total Cash payment(In Rs.) Cash 9068 Average Per labour 2267

Total man days : 38