Muster Roll No. : 748	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 (1104003063/WH/100000000000110649)

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 MAYABHAI HAMU(Son) GJ-04-003-063-001/188848 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 205.6538462 2673.5 0 0 2673.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   2 RANIBEN HAMU(Daughter) GJ-04-003-063-001/188848 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 205.6538462 2673.5 0 0 2673.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   3 BHAMMAR BABABHAI MOKABHAI(Self) GJ-04-003-063-001/188880 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 208.4230769 2709.5 0 0 2709.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 NALUBEN BABABHAI(Wife) GJ-04-003-063-001/188880 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 208.4230769 2709.5 0 0 2709.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 208.5641026 2711.33 0 0 2711.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 RAM MASARI(Brother) GJ-04-003-063-001/188886 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 215.7692308 2805 0 0 2805 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 BHOJU VIHA(Brother) GJ-04-003-063-001/188847 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 208.5641026 2711.33 0 0 2711.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 AARATI VIHA(Self) GJ-04-003-063-001/188847 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 208.5641026 2711.33 0 0 2711.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL0001999 Credited 28/07/2023   9 KAMLIYA LASI HAMU(Wife) GJ-04-003-063-001/188848 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 205.6538462 2673.5 0 0 2673.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 HAMU SAMANT(Husband) GJ-04-003-063-001/188848 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 205.6538462 2673.5 0 0 2673.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 0 0 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 27051.99

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

Total Cash payment(In Rs.) Cash 27051.99 Average Per labour 2705.199

Total man days : 130