Muster Roll No. : 399	Date From : 03/05/2022    Date To : 12/05/2022	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.  740        Page NO.  36993

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 RAJUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana P P P P P P A P P P 9 107.2 964.8 0 0 964.8 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000991 Credited 26/05/2022   2 meshiben gigubhai(Wife) GJ-04-003-063-001/195139 OTHER Mota Ghana A P A A P P P P A P 6 107.2 643.2 0 0 643.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000991 Credited 26/05/2022   3 KAMALIYA BHOLABHAI ALABHAI(Self) GJ-04-003-063-001/195148 OTHER Mota Ghana A A A A P P A A A A 2 203.5 407 0 0 407 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   4 BHAMMAR RANABHAI JETHABHAI(Self) GJ-04-003-063-001/195147 OTHER Mota Ghana P P P P P P P P P P 10 185.2777778 1852.78 0 0 1852.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   5 BHENIBEN RANABHAI(Wife) GJ-04-003-063-001/195147 OTHER Mota Ghana A P P P P P P P P A 8 185.2777778 1482.22 0 0 1482.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 2 4 3 3 5 5 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5350

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

Total Cash payment(In Rs.) Cash 5350 Average Per labour 1070

Total man days : 35