Muster Roll No. : 1192	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 MADHUBHAI KALUBHAI BHAMMAR(Self) GJ-04-003-063-001/254011 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 181.8208955 2727.31 0 0 2727.31 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001767 Credited 07/10/2022   2 KANUBHAI MADHUBHAI(Son) GJ-04-003-063-001/254011 OTHER Mota Ghana P A P P A P A A P P A P P P P 10 181.8208955 1818.21 0 0 1818.21 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001767 Credited 07/10/2022   3 DHAKUBEN MADHUBHAI(Daughter) GJ-04-003-063-001/254011 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 181.8208955 2727.31 0 0 2727.31 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001767 Credited 07/10/2022   4 PUNIBEN MADHUBHAI(Daughter) GJ-04-003-063-001/254011 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 181.8208955 2727.31 0 0 2727.31 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001767 Credited 07/10/2022   5 DANUBHAI MADHUBHAI(Son) GJ-04-003-063-001/254011 OTHER Mota Ghana P A P P P P P P P P A P P A P 12 181.8208955 2181.85 0 0 2181.85 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001767 Credited 07/10/2022   6 BHEDA KALUBHAI JALABHAI(Self) GJ-04-003-063-001/254014 OTHER Mota Ghana P P P P P P P P P P A P P P P 14 236.4642857 3310.5 0 0 3310.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   7 RANIBEN JALABHAI(Wife) GJ-04-003-063-001/254014 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 236.4642857 3310.5 0 0 3310.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 BHUVA DEVATBHAI HAJABHAI(Self) GJ-04-003-063-001/254015 OTHER Mota Ghana A A P P P P P P P P P P P P P 13 234.2307692 3045 0 0 3045 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 7 5 8 8 7 8 7 7 8 8 5 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21847.99

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

Total Cash payment(In Rs.) Cash 21847.99 Average Per labour 2730.9988

Total man days : 108