Muster Roll No. : 1176	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 BHUVA JIVA MEHUR GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P A P P A P P A P 12 132.8518519 1594.22 0 0 1594.22 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001767 Credited 07/10/2022   2 NATHUBEN JIVA GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 132.8518519 1992.78 0 0 1992.78 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001767 Credited 07/10/2022   3 SAGUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 235.5517241 3533.28 0 0 3533.28 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   4 DHAKUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P A P P P P 14 235.5517241 3297.72 0 0 3297.72 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   5 LAKHUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 235.5517241 3533.28 0 0 3533.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   6 BHAMMAR BHAGU MOKA GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P A P P P P P P P P P 14 235.5517241 3297.72 0 0 3297.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   7 BHAMMAR HAMU RAHA GJ-04-003-063-001/188888 OTHER Mota Ghana P P P P P P P A P P P P P P P 14 232.2857143 3252 0 0 3252 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 RANI MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana A P P P A A A P P P A X X X X 6 211.6857143 1270.11 0 0 1270.11 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   9 DADU MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 211.6857143 3175.29 0 0 3175.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   10 BHUVA MEHUR BHAGU GJ-04-003-063-001/188884 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 211.6857143 2963.6 0 0 2963.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 9 10 10 10 9 8 9 8 10 10 7 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27910

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

Total Cash payment(In Rs.) Cash 27910 Average Per labour 2790.9998

Total man days : 134