Muster Roll No. : 239	Date From : 25/04/2023    Date To : 04/05/2023	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.  37224

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 VAJA LALAJIBHAI KANABHAI(Brother) GJ-04-003-078-001/207995 OTHER Padari(Gohil) P P P P P P P P P P 10 228.3 2283 0 0 2283 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   2 DABHI BUDHABHAI ODHABHAI(Self) GJ-04-003-078-001/241161 OTHER Padari(Gohil) P P P P P P P P P P 10 228.3 2283 0 0 2283 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   3 MANISHABEN BUDHABHAI(Wife) GJ-04-003-078-001/241161 OTHER Padari(Gohil) P P P P P P P P P P 10 228.3 2283 0 0 2283 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000608 Credited 17/05/2023   4 Bariya Mamataben Mukeshbhai(Wife) GJ-04-003-078-001/207993 OTHER Padari(Gohil) P P P P P P P P P P 10 228.7 2287 0 0 2287 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023   5 BARAIYA PRAVINBHIA JODHABHAI(Self) GJ-04-003-078-001/241160 OTHER Padari(Gohil) P P P P P P P P P P 10 228.65 2286.5 0 0 2286.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   6 LABHUBEN PRAVINBHAI(Wife) GJ-04-003-078-001/241160 OTHER Padari(Gohil) P P P P P P P P P P 10 228.65 2286.5 0 0 2286.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   7 Vaja Nileshbhai Kanabhai(Self) GJ-04-003-078-001/207995 OTHER Padari(Gohil) P P P P P P P P P P 10 228.3 2283 0 0 2283 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   8 Vaja Vilasben Nileshbhai(Wife) GJ-04-003-078-001/207995 OTHER Padari(Gohil) P P P P P P P P P P 10 228.3 2283 0 0 2283 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   9 GOHIL JAYPALSINH JETHUBHA(Self) GJ-04-003-078-001/229259 OTHER Padari(Gohil) A P A P P P P P P P 8 228.25 1826 0 0 1826 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   Daily Attendence 8 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20101

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

Total Cash payment(In Rs.) Cash 20101 Average Per labour 2233.4443

Total man days : 88