Muster Roll No. : 346	Date From : 30/04/2023    Date To : 09/05/2023	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.  685        Page NO.  34227

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 LAKHUBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/195140 OTHER Mota Ghana P P P P P P P P P P 10 214.1666667 2141.67 0 0 2141.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   2 JAHUBEN BHIKHUBHAI(Daughter) GJ-04-003-063-001/195140 OTHER Mota Ghana P P P P P P P P P P 10 214.1666667 2141.67 0 0 2141.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   3 DHAKUBEN BHIKHABHAI(Wife) GJ-04-003-063-001/195140 OTHER Mota Ghana P P P P P P P P P P 10 214.1666667 2141.67 0 0 2141.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   4 BHAMMAR AJUBEN RANABHAI(Daughter) GJ-04-003-063-001/195147 OTHER Mota Ghana P P P P P P P P P P 10 215.4 2154 0 0 2154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 BHAMMAR RANABHAI JETHABHAI(Self) GJ-04-003-063-001/195147 OTHER Mota Ghana P P P P P P P P P P 10 215.4 2154 0 0 2154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 BHENIBEN RANABHAI(Wife) GJ-04-003-063-001/195147 OTHER Mota Ghana P P P P P P P P P P 10 215.4 2154 0 0 2154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 RAMBHAI JIVABHAI SAIDA(Self) GJ-04-003-063-001/195142 OTHER Mota Ghana P P P P P P P P P A 9 219.0526316 1971.47 0 0 1971.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 LAKHUBEN RAMBHAI SAIDA(Wife) GJ-04-003-063-001/195142 OTHER Mota Ghana P P P P P P P P P P 10 219.0526316 2190.53 0 0 2190.53 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 BHAMMAR PACHUBHAI JETHABHAI(Self) GJ-04-003-063-001/195144 OTHER Mota Ghana P P P P P P P P P P 10 226.85 2268.5 0 0 2268.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 VALIBEN PACHABHAI(Wife) GJ-04-003-063-001/195144 OTHER Mota Ghana P P P P P P P P P P 10 226.85 2268.5 0 0 2268.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21586.01

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

Total Cash payment(In Rs.) Cash 21586.01 Average Per labour 2158.6011

Total man days : 99