Muster Roll No. : 1338	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 BHUVA DADUBHAI GHOHABHAI(Son) GJ-04-003-063-001/188891 OTHER Mota Ghana X P P P P P P P P P 9 224.1851852 2017.67 0 0 2017.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   2 GIGU JITA(Son) GJ-04-003-063-001/188867 OTHER Mota Ghana X P P P P P P P P P 9 214 1926 0 0 1926 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   3 RAM PALA GJ-04-003-063-001/188883 OTHER Mota Ghana X P P P P P P P P P 9 214 1926 0 0 1926 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001612 Credited 27/06/2023   4 BHAMMAR DHAKUBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/188849 OTHER Mota Ghana X P P P P P P P X X 7 214 1498 0 0 1498 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   5 KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 OTHER Mota Ghana X P P P P P P P P P 9 217.9444444 1961.5 0 0 1961.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 RAMBHAI GHOHABHAI(Son) GJ-04-003-063-001/188891 OTHER Mota Ghana X P P P P P P P P P 9 224.1851852 2017.67 0 0 2017.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 KALUBHAI DOSALBHAI(Brother) GJ-04-003-063-001/188895 OTHER Mota Ghana X P P P P P P P P P 9 225.9444444 2033.5 0 0 2033.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 DEVALBEN KALUBHAI(Daughter) GJ-04-003-063-001/188895 OTHER Mota Ghana X P P P P P P P P P 9 225.9444444 2033.5 0 0 2033.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 AARATI VIHA(Self) GJ-04-003-063-001/188847 OTHER Mota Ghana X P P P P P P P P P 9 217.9444444 1961.5 0 0 1961.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL0001999 Credited 28/07/2023   10 MADHUBHAI GHOHABHAI(Son) GJ-04-003-063-001/188891 OTHER Mota Ghana X P P P P P P P P P 9 224.1851852 2017.67 0 0 2017.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19393.01

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

Total Cash payment(In Rs.) Cash 19393.01 Average Per labour 1939.301

Total man days : 88