Muster Roll No. : 904	Date From : 14/05/2022    Date To : 23/05/2022	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.  36998

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 MANSURBHAI KHODABHAI(Son) GJ-04-003-063-001/195134 OTHER Mota Ghana A P P P A P P P P P 8 203.7857143 1630.29 0 0 1630.29 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   2 RANIBEN KHODABHAI(Daughter) GJ-04-003-063-001/195134 OTHER Mota Ghana P P P P P P P P P P 10 203.7857143 2037.86 0 0 2037.86 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   3 DADUBHAI KHODABHAI(Son) GJ-04-003-063-001/195134 OTHER Mota Ghana P P P P P P P P P P 10 203.7857143 2037.86 0 0 2037.86 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   4 RAJUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana P P P A P P P A P P 8 225.8421053 1806.74 0 0 1806.74 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   5 meshiben gigubhai(Wife) GJ-04-003-063-001/195139 OTHER Mota Ghana A P P A P P P A P P 7 225.8421053 1580.89 0 0 1580.89 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   6 GIGUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana A A A A P P P A P A 4 225.8421053 903.37 0 0 903.37 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   7 BHAMMAR PACHUBHAI JETHABHAI(Self) GJ-04-003-063-001/195144 OTHER Mota Ghana P P P P P P P P P P 10 232.95 2329.5 0 0 2329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   8 VALIBEN PACHABHAI(Wife) GJ-04-003-063-001/195144 OTHER Mota Ghana P P P P P P P P P P 10 232.95 2329.5 0 0 2329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   9 KAILASHGIRI UMRAVGIRI(Self) GJ-04-003-063-001/195135 OTHER Mota Ghana P P P P P P P P P P 10 205.25 2052.5 0 0 2052.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   10 URAMILA KAILASHGIRI(Wife) GJ-04-003-063-001/195135 OTHER Mota Ghana P P P P P P P P P P 10 205.25 2052.5 0 0 2052.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 7 9 9 7 9 10 10 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18761.01

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

Total Cash payment(In Rs.) Cash 18761.01 Average Per labour 1876.101

Total man days : 87