Muster Roll No. : 341	Date From : 30/04/2023    Date To : 09/05/2023	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.  34227

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 BHUVA DEVATBHAI HAJABHAI GJ-04-003-063-001/188868 OTHER Mota Ghana A P P P P P P P P P 9 217.5882353 1958.29 0 0 1958.29 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   2 AASHA GHANSHYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P A 9 210.8888889 1898 0 0 1898 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   3 BHAMMAR JITABHAI OGHAD(Husband) GJ-04-003-063-001/188867 OTHER Mota Ghana A P P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   4 JIVUBEN JITA(Wife) GJ-04-003-063-001/188867 OTHER Mota Ghana A P P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 BHAMMAR GOLANBHAI BHAGU(Self) GJ-04-003-063-001/188871 OTHER Mota Ghana P P P P P P P P P A 9 224.7777778 2023 0 0 2023 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 GOSWAMI GHANSHYAMGIRI UMRAVGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P A 9 210.8888889 1898 0 0 1898 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 KOMAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P A 9 210.8888889 1898 0 0 1898 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 AJUBEN VIHA(Daughter) GJ-04-003-063-001/188864 OTHER Mota Ghana P P P P P P P P P P 10 210.9 2109 0 0 2109 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 DEVIBEN GOLANBHAI(Wife) GJ-04-003-063-001/188871 OTHER Mota Ghana P P P P P P P P P A 9 224.7777778 2023 0 0 2023 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 JIVUBEN DEVATBHAI(Self) GJ-04-003-063-001/188868 OTHER Mota Ghana A P P P P P P P P A 8 217.5882353 1740.71 0 0 1740.71 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0001181 Credited 15/06/2023   Daily Attendence 6 10 10 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19363

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

Total Cash payment(In Rs.) Cash 19363 Average Per labour 1936.3

Total man days : 90