Muster Roll No. : 1170	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 LAKHUBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 217.4482759 3261.72 0 0 3261.72 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL001767 Credited 07/10/2022   2 JAGRUTIBEN DHARAMGIRI(Daughter) GJ-04-003-063-001/188843 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 222.3666667 3335.5 0 0 3335.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001767 Credited 07/10/2022   3 KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.6744186 3085.12 0 0 3085.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   4 KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   5 DAYABEN DHARAMGIRI(Wife) GJ-04-003-063-001/188843 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 222.3666667 3335.5 0 0 3335.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   6 GOSWAMI SHOBHNABEN VIRGIRI(Wife) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.6744186 3085.12 0 0 3085.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   7 AARATI VIHA(Self) GJ-04-003-063-001/188847 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 DEVUBEN AATABHAI(Wife) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P A P P P P P P P P P 14 217.4482759 3044.28 0 0 3044.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   9 MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P A P P P P P P P A P 13 205.6744186 2673.77 0 0 2673.77 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 9 9 9 9 9 7 9 9 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27971.01

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

Total Cash payment(In Rs.) Cash 27971.01 Average Per labour 3107.8899

Total man days : 132