Muster Roll No. : 74	Date From : 13/04/2023    Date To : 22/04/2023	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.  37223

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 BARAIYA VANDANABEN MADHABHAI(Daughter) GJ-04-003-078-001/174763 OTHER Padari(Gohil) A P P P P P P P P P 9 238.2222222 2144 0 0 2144 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   2 BHALIYA GOBARBHAI GHUSABHAI(Self) GJ-04-003-078-001/174767 OTHER Padari(Gohil) P P P P P P P P P P 10 238.2 2382 0 0 2382 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   3 BHALIYA DELUBEN GOBARBHAI(Wife) GJ-04-003-078-001/174767 OTHER Padari(Gohil) P P P P P P P P P P 10 238.2 2382 0 0 2382 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   4 BARAIYA SAVJIBHAI BHURABHAI(Self) GJ-04-003-078-001/174764 OTHER Padari(Gohil) A P P P P P P P P P 9 238.3125 2144.81 0 0 2144.81 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   5 BARAIYA MANJUBEN SAVJIBHAI(Wife) GJ-04-003-078-001/174764 OTHER Padari(Gohil) A A A P P P P P P P 7 238.3125 1668.19 0 0 1668.19 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   6 BAMBHANIYA BHUPATBHAI NANUBHAI(Self) GJ-04-003-078-001/174766 OTHER Padari(Gohil) P P P P P P P P P P 10 238.12 2381.2 0 0 2381.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   7 BAMBHANIYA KANUBEN BHUPATBHAI(Wife) GJ-04-003-078-001/174766 OTHER Padari(Gohil) P P P P P P P P P P 10 238.12 2381.2 0 0 2381.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   8 BAMBHANIYA SANGITABEN MUNNABHAI(Daughter-in-Law) GJ-04-003-078-001/174766 OTHER Padari(Gohil) A A A A P A P P P P 5 238.12 1190.6 0 0 1190.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023   Daily Attendence 4 6 6 7 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16674

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

Total Cash payment(In Rs.) Cash 16674 Average Per labour 2084.25

Total man days : 70