Muster Roll No. : 400	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 MALAIBEN BHOLABHAI(Wife) GJ-04-003-063-001/195148 OTHER Mota Ghana A P P P P P P P P A 8 203.5 1628 0 0 1628 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   2 PUNIBEN VIHABHAI SAIDA(Wife) GJ-04-003-063-001/195150 OTHER Mota Ghana P P P P P P P P P P 10 171 1710 0 0 1710 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   3 VIHABHAI JIVABHAI(Self) GJ-04-003-063-001/195150 OTHER Mota Ghana A A A A P P A A A A 2 171 342 0 0 342 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   4 BHAMAR GIGABHAI NAJABHAI(Self) GJ-04-003-063-001/206721 OTHER Mota Ghana P P P P P P P P P P 10 109.3 1093 0 0 1093 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 2 3 3 3 4 4 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4773

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

Total Cash payment(In Rs.) Cash 4773 Average Per labour 1193.25

Total man days : 30