Muster Roll No. : 301	Date From : 25/04/2022    Date To : 30/04/2022	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.  36990

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 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 RAJU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P 6 206.0588235 1236.35 0 0 1236.35 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   2 DHAKUBEN KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P 6 206.0588235 1236.35 0 0 1236.35 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   3 MALU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana A P P P P P 5 206.0588235 1030.29 0 0 1030.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   Daily Attendence 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3502.99

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

Total Cash payment(In Rs.) Cash 3502.99 Average Per labour 1167.6633

Total man days : 17