Muster Roll No. : 356	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 SONUBEN JETHURBHAI(Wife) GJ-04-003-063-001/406726 OTHER Mota Ghana P P P P P P P P P P 10 214.55 2145.5 0 0 2145.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   2 BHEDA KALUBHAI JALABHAI(Self) GJ-04-003-063-001/254014 OTHER Mota Ghana P P P P P P P P P A 9 213.1578947 1918.42 0 0 1918.42 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   3 RANIBEN JALABHAI(Wife) GJ-04-003-063-001/254014 OTHER Mota Ghana P P P P P P P P P P 10 213.1578947 2131.58 0 0 2131.58 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   4 BHAMMAR JETHURBHAI GODADBHAI(Self) GJ-04-003-063-001/406726 OTHER Mota Ghana P P P P P P P P P P 10 214.55 2145.5 0 0 2145.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 LACHUBEN GIGABHAI BHUVA(Self) GJ-04-003-063-001/250760 OTHER Mota Ghana P P P P P P P P P P 10 215.7368421 2157.37 0 0 2157.37 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 GIGUBHAI VIRABHAI(Husband) GJ-04-003-063-001/250760 OTHER Mota Ghana P P P P P P P P P A 9 215.7368421 1941.63 0 0 1941.63 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12440

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 2073.3333

Total man days : 58