Muster Roll No. : 1191	Date From : 28/05/2022    Date To : 11/06/2022	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.  37362

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 MALUBEN JAGABHAI(Wife) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001767 Credited 07/10/2022   2 MOKABHAI JAGABHAI(Son) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001767 Credited 07/10/2022   3 BHAMMAR RAJUBHAI GIGABHAI(Self) GJ-04-003-063-001/216710 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 235.4 3531 0 0 3531 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001767 Credited 07/10/2022   4 SONIBEN RAJUBHAI(Wife) GJ-04-003-063-001/216710 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 235.4 3531 0 0 3531 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001767 Credited 07/10/2022   5 BHAMMAR LOMABHAI ATABHAI(Self) GJ-04-003-063-001/216711 OTHER Mota Ghana P P P P P P P P P P A P P P P 14 210.0344828 2940.48 0 0 2940.48 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001767 Credited 07/10/2022   6 SONUBEN LOMABHAI(Wife) GJ-04-003-063-001/216711 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 210.0344828 3150.52 0 0 3150.52 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001767 Credited 07/10/2022   7 BHAMMAR JAGABHAI JETHURBHAI(Self) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P A P P P A P P A P P A P 11 223 2453 0 0 2453 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 BHUVA BABABHAI BHAGUBHAI(Self) GJ-04-003-063-001/216712 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.6 3399 0 0 3399 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 8 8 8 7 8 8 8 7 8 8 6 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25695

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

Total Cash payment(In Rs.) Cash 25695 Average Per labour 3211.875

Total man days : 115