Muster Roll No. : 1339	Date From : 05/06/2023    Date To : 14/06/2023	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.  37373

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 KANABHAI PATABHAI(Husband) GJ-04-003-063-001/195145 OTHER Mota Ghana X P P P P P P P P P 9 230.4444444 2074 0 0 2074 BANK OF INDIA TALAJA BKID0003212 1104003WL001612 Credited 27/06/2023   2 RAJUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana X P P P P P P P P P 9 224.8148148 2023.33 0 0 2023.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   3 meshiben gigubhai(Wife) GJ-04-003-063-001/195139 OTHER Mota Ghana X P P P P P P P P P 9 224.8148148 2023.33 0 0 2023.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   4 GIGUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana X P P P P P P P P P 9 224.8148148 2023.33 0 0 2023.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   5 MALUBEN VIHABHAI KOBAD(Self) GJ-04-003-063-001/195143 OTHER Mota Ghana X P P P P P P P P P 9 223.2222222 2009 0 0 2009 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 KANUBHAI VIHABHAI(Son) GJ-04-003-063-001/195143 OTHER Mota Ghana X P P P P P P P P P 9 223.2222222 2009 0 0 2009 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 AJUBHAI KALU(Son) GJ-04-003-063-001/188895 OTHER Mota Ghana X P P P P P P P P P 9 225.9444444 2033.5 0 0 2033.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 RAJU KALU(Son) GJ-04-003-063-001/188895 OTHER Mota Ghana X P P P P P P P P P 9 225.9444444 2033.5 0 0 2033.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 HAHIBEN KANABHAI(Wife) GJ-04-003-063-001/195145 OTHER Mota Ghana X P P P P P P P P P 9 230.4444444 2074 0 0 2074 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   10 MALUBEN KANABHAI BHAMMAR(Daughter) GJ-04-003-063-001/195145 OTHER Mota Ghana X P P P P P P P P P 9 230.4444444 2074 0 0 2074 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 0 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 20376.99

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

Total Cash payment(In Rs.) Cash 20376.99 Average Per labour 2037.699

Total man days : 90