Muster Roll No. : 714	Date From : 17/05/2023    Date To : 31/05/2023	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.  37368

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 SAIDA HAJUBHAI RAMBHAI(Son) GJ-04-003-063-001/271405 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 203.3488372 2846.88 0 0 2846.88 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   2 SENDA RAMBHAI RAJABHAI(Self) GJ-04-003-063-001/271405 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 203.3488372 3050.23 0 0 3050.23 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   3 BHAVA RAJIBEN PALABHAI(Self) GJ-04-003-063-001/271410 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 198.0576923 2772.81 0 0 2772.81 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 BHUVA VASURBHAI(Son) GJ-04-003-063-001/271410 OTHER Mota Ghana P P P P P P P A P P A P P P P 13 198.0576923 2574.75 0 0 2574.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 NATHUBHAI BHUVA(Son) GJ-04-003-063-001/271410 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 198.0576923 2970.87 0 0 2970.87 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 BHUVA NATHIBEN NATHUBHAI(Daughter-in-Law) GJ-04-003-063-001/271410 OTHER Mota Ghana P P P P P P P A A A A P A P P 10 198.0576923 1980.58 0 0 1980.58 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 KAVARBEN LAKHMANBHAI BHAMMAR(Wife) GJ-04-003-063-001/271404 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.4 3111 0 0 3111 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 ARJANBHAI AMARABHAI BHAMMAR(Self) GJ-04-003-063-001/271408 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 202.9310345 2841.03 0 0 2841.03 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 BHENIBEN ARJANBHAI BHAMMAR(Wife) GJ-04-003-063-001/271408 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 202.9310345 3043.97 0 0 3043.97 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 SAIDA MALANBEN RAMBHAI(Wife) GJ-04-003-063-001/271405 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 203.3488372 2846.88 0 0 2846.88 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 6 10 10 10 10 10 10 8 9 9 8 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28039

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

Total Cash payment(In Rs.) Cash 28039 Average Per labour 2803.8999

Total man days : 139