Muster Roll No. : 1198	Date From : 28/05/2022    Date To : 11/06/2022	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.  748        Page NO.  37362

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 11 12 13 14 15 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 BHAMMAR BHIKHABHAI GIGABHAI(Self) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.085 3436.27 0 0 3436.27 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   2 MALUBEN BHIKHABHAI(Wife) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.085 3436.27 0 0 3436.27 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   3 PACHUBHAI BHIKHABHAI(Son) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P P P A P P 14 229.085 3207.19 0 0 3207.19 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   4 RANIBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.085 3436.27 0 0 3436.27 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   5 VALIBEN BALABHAI(Wife) GJ-04-003-063-001/206747 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 231.933 3479 0 0 3479 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001771 Credited 07/10/2022   6 BHAMMAR KHODABHAI KADUBHAI(Self) GJ-04-003-063-001/206755 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.662 3399.93 0 0 3399.93 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   7 ATIBEN KHODABHAI(Wife) GJ-04-003-063-001/206755 OTHER Mota Ghana P A P P P P P P P P P P P P P 14 226.662 3173.27 0 0 3173.27 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   8 DEVATBHAI KHODABHAI(Son) GJ-04-003-063-001/206755 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.662 3399.93 0 0 3399.93 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   9 JIVUBEN KHODABHAI(Daughter) GJ-04-003-063-001/206755 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.662 3399.93 0 0 3399.93 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   10 LACHIBEN KHODABHAI(Daughter) GJ-04-003-063-001/206755 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.662 3399.93 0 0 3399.93 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   Daily Attendence 10 9 10 10 10 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33767.99

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

Total Cash payment(In Rs.) Cash 33767.99 Average Per labour 3376.7988

Total man days : 148