Muster Roll No. : 1182	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 RAJUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana P P P P P P P A P A A P A A P 10 100.5333333 1005.33 0 0 1005.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001767 Credited 07/10/2022   2 meshiben gigubhai(Wife) GJ-04-003-063-001/195139 OTHER Mota Ghana A A P P P P P A P P A P A P P 10 100.5333333 1005.33 0 0 1005.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001767 Credited 07/10/2022   3 GIGUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana A P P A P P P P P P A P A A P 10 100.5333333 1005.33 0 0 1005.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   4 BHIKHABHAI VASURBHAI(Self) GJ-04-003-063-001/195140 OTHER Mota Ghana P P P A P P P P P P A P A P P 12 199.5555556 2394.67 0 0 2394.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   5 DHAKUBEN BHIKHABHAI(Wife) GJ-04-003-063-001/195140 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 199.5555556 2993.33 0 0 2993.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 3 4 5 3 5 5 5 3 5 4 1 5 1 3 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8403.99

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

Total Cash payment(In Rs.) Cash 8403.99 Average Per labour 1680.7981

Total man days : 57