Muster Roll No. : 382	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 SAIDA HAJUBHAI RAMBHAI(Son) GJ-04-003-063-001/271405 OTHER Mota Ghana X X P P P P P P P A 7 218.3809524 1528.67 0 0 1528.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   2 KAMALIA GHOHABHAI DEVATBHAI(Self) GJ-04-003-063-001/271409 OTHER Mota Ghana X X P P P P P P P A 7 211.75 1482.25 0 0 1482.25 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   3 KAMALIYA RAMBHAI GHOHABHAI(Son) GJ-04-003-063-001/271409 OTHER Mota Ghana X X P P P P P P P A 7 211.75 1482.25 0 0 1482.25 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   4 KAMALIYA VAGHATBHAI GHOHABHAI(Son) GJ-04-003-063-001/271409 OTHER Mota Ghana X X P P P A P P P A 6 211.75 1270.5 0 0 1270.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   5 LAKHMANBHAI MOKABHAI BHAMMAR(Self) GJ-04-003-063-001/271404 OTHER Mota Ghana X X P P P P P P P A 7 217.7857143 1524.5 0 0 1524.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 SENDA RAMBHAI RAJABHAI(Self) GJ-04-003-063-001/271405 OTHER Mota Ghana X X P P P P P P P A 7 218.3809524 1528.67 0 0 1528.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 KAVARBEN LAKHMANBHAI BHAMMAR(Wife) GJ-04-003-063-001/271404 OTHER Mota Ghana X X P P P P P P P A 7 217.7857143 1524.5 0 0 1524.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 ARJANBHAI AMARABHAI BHAMMAR(Self) GJ-04-003-063-001/271408 OTHER Mota Ghana X X P P P P P P P A 7 217.7142857 1524 0 0 1524 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 BHENIBEN ARJANBHAI BHAMMAR(Wife) GJ-04-003-063-001/271408 OTHER Mota Ghana X X P P P P P P P A 7 217.7142857 1524 0 0 1524 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 SAIDA MALANBEN RAMBHAI(Wife) GJ-04-003-063-001/271405 OTHER Mota Ghana X X P P P P P P P A 7 218.3809524 1528.67 0 0 1528.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 0 0 10 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14918.01

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

Total Cash payment(In Rs.) Cash 14918.01 Average Per labour 1491.801

Total man days : 69