Muster Roll No. : 692	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1104003/2022-2023/61498/AS    Sanction Date : 19/04/2022
Work Code : 1104003063/WH/100000000000110649	Work Name : MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23

Measurement Book Detail

MB NO.  748        Page NO.  37368

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 11 12 13 14 15 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 LAKHUBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.5555556 3083.33 0 0 3083.33 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL001239 Credited 13/06/2023   2 NATHIBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.5555556 3083.33 0 0 3083.33 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL001239 Credited 13/06/2023   3 LASI BHIKHA(Daughter) GJ-04-003-063-001/188849 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 206.2 3093 0 0 3093 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL001239 Credited 13/06/2023   4 BHAMMAR BHENIBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/188849 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 206.2 3093 0 0 3093 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 BHAMMAR DHAKUBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/188849 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 206.2 3093 0 0 3093 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.4 3021 0 0 3021 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 RAJU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.6666667 3085 0 0 3085 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 DEVUBEN AATABHAI(Wife) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.5555556 3083.33 0 0 3083.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 RAHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.4 3021 0 0 3021 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.4 3021 0 0 3021 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 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 30676.99

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

Total Cash payment(In Rs.) Cash 30676.99 Average Per labour 3067.699

Total man days : 150