Muster Roll No. : 1195	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 MALUBEN HAJABHAI(Wife) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P A P P P P P P P P P P P 14 226.917 3176.83 0 0 3176.83 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001771 Credited 07/10/2022   2 BHOJUBHAI HAJABHAI(Son) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.917 3403.75 0 0 3403.75 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001771 Credited 07/10/2022   3 JITUBHAI HAJABHAI(Son) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.917 3403.75 0 0 3403.75 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001771 Credited 07/10/2022   4 RAMBHAI HAJABHAI(Son) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.917 3403.75 0 0 3403.75 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001771 Credited 07/10/2022   5 MADHIBEN RAMBHAI(Daughter-in-Law) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P A P A P P P P P 13 226.917 2949.92 0 0 2949.92 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001771 Credited 07/10/2022   6 GAUSVAMI GITABEN VISHNUGIRI(Wife) GJ-04-003-063-001/195131 OTHER Mota Ghana P P P P P P P P P P P P P P A 14 229.786 3217 0 0 3217 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   7 DEVALBEN KALUBHAI(Daughter) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.789 3431.84 0 0 3431.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   8 AJUBHAI KALU(Son) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P P P P P A P P P P P P P 14 228.789 3203.05 0 0 3203.05 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   9 RAJU KALU(Son) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.789 3431.84 0 0 3431.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   10 NITA KALU(Daughter) GJ-04-003-063-001/188895 OTHER Mota Ghana A P A P P P P P P P P P P P P 13 228.789 2974.26 0 0 2974.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   Daily Attendence 9 10 9 9 10 10 10 8 10 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32595.99

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

Total Cash payment(In Rs.) Cash 32595.99 Average Per labour 3259.5991

Total man days : 143