Muster Roll No. : 470	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 JETHAVA MAKANBHAI MAVJIBHAI(Self) GJ-04-003-037-001/187142 OTHER Isora P P P P P P P P P P 10 255.0333333 2550.33 0 0 2550.33 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000918 Credited 30/05/2023   2 JETHAVA KASHIBEN MAKANBHAI(Wife) GJ-04-003-037-001/187142 OTHER Isora P P P P P P P P P P 10 255.0333333 2550.33 0 0 2550.33 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000918 Credited 30/05/2023   3 JETHAVA RANCHHODBHAI MAKANBHAI(Son) GJ-04-003-037-001/187142 OTHER Isora P P P P P P P P P P 10 255.0333333 2550.33 0 0 2550.33 STATE BANK OF INDIA ALANG SBIN0060283 1104003WL000918 Credited 30/05/2023   4 JETHAVA PARBHABEN BHARATBHAI(Self) GJ-04-003-037-001/187141 OTHER Isora P P P P P P P P P P 10 255.52 2555.2 0 0 2555.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   5 JETHAVA KARANBHAI BHARATBHAI(Son) GJ-04-003-037-001/187141 OTHER Isora P P P P P P P P P P 10 255.52 2555.2 0 0 2555.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   6 JETHAVA PRIYANKABEN BHARATBHAI(Daughter) GJ-04-003-037-001/187141 OTHER Isora P P P P P P P P P P 10 255.52 2555.2 0 0 2555.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   7 JETHAVA BHARATBHAI VALLBHBHAI(Husband) GJ-04-003-037-001/187141 OTHER Isora P P P P P P P P P P 10 255.52 2555.2 0 0 2555.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   8 JETHVA KRISHNABEN BHARATBHAI(Daughter) GJ-04-003-037-001/187141 OTHER Isora P P P P P P P P P P 10 255.52 2555.2 0 0 2555.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   9 MALAM HETALBEN VINODBHAI(Daughter) GJ-04-003-037-001/187140 OTHER Isora A P P P P P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   10 MALAM SAGAR VINODBHAI(Son) GJ-04-003-037-001/187140 OTHER Isora P P P P P P P P P P 10 255 2550 0 0 2550 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25271.99

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

Total Cash payment(In Rs.) Cash 25271.99 Average Per labour 2527.199

Total man days : 99