Muster Roll No. : 454	Date From : 08/05/2023    Date To : 17/05/2023	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

Measurement Book Detail

MB NO.  743        Page NO.  37121

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 MALAM BALABHAI RAVJIBHAI(Self) GJ-04-003-037-001/182422 OTHER Isora P P P P A P P P P P 9 255.4655172 2299.19 0 0 2299.19 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   2 MAYABEN BALABHAI MALAM(Daughter) GJ-04-003-037-001/182422 OTHER Isora P P P P P P P P P P 10 255.4655172 2554.66 0 0 2554.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   3 CHAUHAN VIRJIBHAI ODHABHAI(Self) GJ-04-003-037-001/182423 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   4 MANGUBEN BACHUBHAI JETHAVA(Wife) GJ-04-003-037-001/182420 OTHER Isora P P P P P P P P P P 10 255.0344828 2550.34 0 0 2550.34 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   5 HIMANTBHAI BACHUBHAI JETHAVA(Son) GJ-04-003-037-001/182420 OTHER Isora P P P P P A P P P P 9 255.0344828 2295.31 0 0 2295.31 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   6 NANKUVARBEN BACHUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182420 OTHER Isora P P P P P P P P P P 10 255.0344828 2550.34 0 0 2550.34 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   7 MALAM ANUBEN BALABHAI(Wife) GJ-04-003-037-001/182422 OTHER Isora P P P P P P P P P P 10 255.4655172 2554.66 0 0 2554.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   8 MALAM REKHABEN BALABHAI(Daughter) GJ-04-003-037-001/182422 OTHER Isora P P P P P P P P P P 10 255.4655172 2554.66 0 0 2554.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   9 MALAM LALJIBHAI BALABHAI(Son) GJ-04-003-037-001/182422 OTHER Isora P P P P P P A P P P 9 255.4655172 2299.19 0 0 2299.19 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   10 MALAM MAMTABEN BALABHAI(Daughter) GJ-04-003-037-001/182422 OTHER Isora P P P P P P P P P P 10 255.4655172 2554.66 0 0 2554.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   Daily Attendence 10 10 10 10 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24767.01

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

Total Cash payment(In Rs.) Cash 24767.01 Average Per labour 2476.7009

Total man days : 97