Muster Roll No. : 656	Date From : 29/05/2024    Date To : 12/06/2024	Sanction No. : 1104003/2024-2025/55650/AS    Sanction Date : 17/05/2024
Work Code : 1104003063/WH/100000000000120535	Work Name : MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)

Measurement Book Detail

MB NO.  780        Page NO.  23251

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 BHUVA JIVA MEHUR GJ-04-003-063-001/188882 OTHER Mota Ghana P A P P P P P P P P P P P A P 13 229.8461538 2988 0 0 2988 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001154   2 AASHA GHANSHYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.7111111 3445.67 0 0 3445.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001154   3 BHAMMAR KALU MOKA GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 236.9 3553.5 0 0 3553.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001154   4 BHAMMAR BABABHAI MOKABHAI(Self) GJ-04-003-063-001/188880 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 234.7333333 3521 0 0 3521 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001154   5 BHAMMAR BHAGU MOKA GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.7111111 3445.67 0 0 3445.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001154   6 GHANSHYAGIRI UMARAVGIRI GOVSVAMI(Father) GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.7111111 3445.67 0 0 3445.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001154   7 BHAMMAR AJUBEN BHAGUBHAI(Daughter) GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.7111111 3445.67 0 0 3445.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001154   8 BHAMMAR LACHHIBEN BHAGUBHAI(Daughter) GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.7111111 3445.67 0 0 3445.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001154   9 BHAMMAR RANIBEN KALUBHAI(Wife) GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 236.9 3553.5 0 0 3553.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001154   10 KINJAL GHANSHYAMGIRI GOUSVAMI(Daughter) GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.7111111 3445.67 0 0 3445.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001154   Daily Attendence 10 9 10 10 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34290.02

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

Total Cash payment(In Rs.) Cash 34290.02 Average Per labour 3429.002

Total man days : 148