Muster Roll No. : 1187	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 BHAMAR MAYABHAI RAHABHAI(Self) GJ-04-003-063-001/206737 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 234.9615385 3524.42 0 0 3524.42 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   2 RANUBEN MAYABHAI(Wife) GJ-04-003-063-001/206737 OTHER Mota Ghana P P P A P A P P P P A P P A P 11 234.9615385 2584.58 0 0 2584.58 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   3 BHAMMAR VASURBHAI MANSURBHAI(Self) GJ-04-003-063-001/206735 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 234.8275862 3522.41 0 0 3522.41 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   4 JIVUBEN VASURBHAI(Wife) GJ-04-003-063-001/206735 OTHER Mota Ghana P P P P P A P P P P P P P P P 14 234.8275862 3287.59 0 0 3287.59 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   5 BHAMMAR NAJABHAI RAHABHAI(Self) GJ-04-003-063-001/206734 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 220.3448276 3084.83 0 0 3084.83 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   6 SAGUBEN NAJABHAI(Wife) GJ-04-003-063-001/206734 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 220.3448276 3305.17 0 0 3305.17 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   7 BHOJABHAI RAMBHAI(Son) GJ-04-003-063-001/206736 OTHER Mota Ghana P P P P P P P A P P P P P P P 14 206.5454545 2891.64 0 0 2891.64 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 BHAMMAR DAYABEN RAMBHAI(Daughter) GJ-04-003-063-001/206736 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 206.5454545 3098.18 0 0 3098.18 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0003698 Credited 17/02/2023   9 SONUBEN RAMBHAI(Daughter) GJ-04-003-063-001/206736 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 206.5454545 3098.18 0 0 3098.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 9 9 9 8 9 7 9 8 9 9 8 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28397

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

Total Cash payment(In Rs.) Cash 28397 Average Per labour 3155.2222

Total man days : 128