Muster Roll No. : 1343	Date From : 05/06/2023    Date To : 14/06/2023	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.  748        Page NO.  37373

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 KAMALIYA RAMBHAI GHOHABHAI(Son) GJ-04-003-063-001/271409 OTHER Mota Ghana X P P P P P P P X X 7 230.3571429 1612.5 0 0 1612.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001612 Credited 27/06/2023   2 KAMALIYA VAGHATBHAI GHOHABHAI(Son) GJ-04-003-063-001/271409 OTHER Mota Ghana X P P P P P P P X X 7 230.3571429 1612.5 0 0 1612.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001612 Credited 27/06/2023   3 BHAMMAR JAHUBEN JAGABHAI(Wife) GJ-04-003-063-001/250780 OTHER Mota Ghana X P P P P P A P X X 6 217.1666667 1303 0 0 1303 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001612 Credited 27/06/2023   4 DEVABHAI RAGHABHAI BHAMMAR(Self) GJ-04-003-063-001/250758 OTHER Mota Ghana X A P P P P A P X X 5 227 1135 0 0 1135 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   5 BHAMMAR JAGABHAI GAMBHIRBHAI(Self) GJ-04-003-063-001/250780 OTHER Mota Ghana X P P P P P A P X X 6 217.1666667 1303 0 0 1303 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 BHUVA VASURBHAI(Son) GJ-04-003-063-001/271410 OTHER Mota Ghana X P P P P P P P P P 9 220.7222222 1986.5 0 0 1986.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 NATHUBHAI BHUVA(Son) GJ-04-003-063-001/271410 OTHER Mota Ghana X P P P P P P P P P 9 220.7222222 1986.5 0 0 1986.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 KAVARBEN GIGABHAI BHAMMAR(Wife) GJ-04-003-063-001/250757 OTHER Mota Ghana X A P P P P P P P P 8 223.125 1785 0 0 1785 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 0 6 8 8 8 8 5 8 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12724

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

Total Cash payment(In Rs.) Cash 12724 Average Per labour 1590.5

Total man days : 57