Muster Roll No. : 344	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 BHAMMAR JALA GADABHAI(Self) GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   2 AJAYBEN JALABHAI GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   3 BHAMMAR DAYABEN HAMABHAI(Daughter) GJ-04-003-063-001/188888 OTHER Mota Ghana A P P P P P P P P P 9 214.6666667 1932 0 0 1932 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   4 RATHOD RAMBHAI NAJABHAI(Self) GJ-04-003-063-001/195132 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 RATHOD JAHIBEN RAMBHAI(Wife) GJ-04-003-063-001/195132 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 BHEDA NAJA JIVA(Self) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 VIRUBHAI NAJA(Brother) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 DAYABEN NAJA(Sister) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 BHAMMAR RAJUBHAI GAMBHIRBHAI(Self) GJ-04-003-063-001/188890 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 MADHIBEN RAJUBHAI(Wife) GJ-04-003-063-001/188890 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 9 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 21275

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

Total Cash payment(In Rs.) Cash 21275 Average Per labour 2127.5

Total man days : 99