Muster Roll No. : 614	Date From : 25/05/2024    Date To : 03/06/2024	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.  494        Page NO.  34660

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 CHAUHAN UMANGBHAI VIRJIBHAI(Son) GJ-04-003-037-001/182423 OTHER Isora P P P P P P A P P P 9 138.18 1243.62 0 0 1243.62 STATE BANK OF INDIA RAJKOT, RK NAGAR SBIN0060293 1104003WL000985   2 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora P P P P P P P P P P 10 229.99 2299.9 0 0 2299.9 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000985   3 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P P P P P P 10 229.99 2299.9 0 0 2299.9 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000985   4 KOMALBEN JIVANBHAI JETHAVA(Self) GJ-04-003-037-001/182426 OTHER Isora P P P P P P P P P P 10 198.62 1986.2 0 0 1986.2 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000985   5 CHAUHAN KISHANBHAI VIRJIBHAI(Son) GJ-04-003-037-001/182423 OTHER Isora P P P P P A A P P P 8 138.18 1105.44 0 0 1105.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000985   6 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P A P P P A P A P P 7 114.77 803.39 0 0 803.39 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000985   7 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P P P P P P 10 114.77 1147.7 0 0 1147.7 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000985   8 RAMBHABEN JIVANBHAI JETHAVA(Mother) GJ-04-003-037-001/182426 OTHER Isora P P P A P P P P P P 9 198.62 1787.58 0 0 1787.58 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000985   9 JITENDARBHAI JIVANHBHAI JETHAVA(Sister) GJ-04-003-037-001/182426 OTHER Isora P P P P P P P P P P 10 198.62 1986.2 0 0 1986.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000985   10 VIPULBHAI VALLABHBHAI JETHAVA(Self) GJ-04-003-037-001/182427 OTHER Isora P P P P P P P P P P 10 188.21 1882.1 0 0 1882.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000985   Daily Attendence 10 9 10 9 10 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16542.03

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

Total Cash payment(In Rs.) Cash 16542.03 Average Per labour 1654.2031

Total man days : 93