Muster Roll No. : 136	Date From : 17/04/2023    Date To : 26/04/2023	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.  685        Page NO.  34226

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 BHAVA GIGABHAI DANABHAI(Son) GJ-04-003-063-001/195133 OTHER Mota Ghana P P P A P P A P P A 7 201.7777778 1412.44 0 0 1412.44 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000437 Credited 12/05/2023   2 BHAVA PUNIBEN DANABHAI(Wife) GJ-04-003-063-001/195133 OTHER Mota Ghana A A A A A A A A A P 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437   3 BHAVA RANIBEN DANABHA(Daughter) GJ-04-003-063-001/195133 OTHER Mota Ghana P P P P P P P P P P 10 201.7777778 2017.78 0 0 2017.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   4 RATHOD RAMBHAI NAJABHAI(Self) GJ-04-003-063-001/195132 OTHER Mota Ghana P P P P P P P P P P 10 203.05 2030.5 0 0 2030.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   5 RATHOD JAHIBEN RAMBHAI(Wife) GJ-04-003-063-001/195132 OTHER Mota Ghana P P P P P P P P P P 10 203.05 2030.5 0 0 2030.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   6 BHAVA DEVIBEN DANABHAI(Daughter) GJ-04-003-063-001/195133 OTHER Mota Ghana P P P P P P P P P P 10 201.7777778 2017.78 0 0 2017.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   Daily Attendence 5 5 5 4 5 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9509

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

Total Cash payment(In Rs.) Cash 9509 Average Per labour 1584.8334

Total man days : 48