Muster Roll No. : 390	Date From : 03/05/2022    Date To : 12/05/2022	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.  740        Page NO.  36993

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 KALPESHBHAI BHURABHAI(Son) GJ-04-003-063-001/188859 OTHER Mota Ghana P P P P P P P P P P 10 145.8695652 1458.7 0 0 1458.7 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000991 Credited 26/05/2022   2 DAHIBEN BHURA(Self) GJ-04-003-063-001/188859 OTHER Mota Ghana P P P P P P P P P P 10 145.8695652 1458.7 0 0 1458.7 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   3 SUNITA BHURA GJ-04-003-063-001/188859 OTHER Mota Ghana A A A A P P P A A A 3 145.8695652 437.61 0 0 437.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   4 BHENUBEN BHIKHU(Wife) GJ-04-003-063-001/188861 OTHER Mota Ghana P P P A P P P P P P 9 202.6666667 1824 0 0 1824 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 3 3 3 2 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5179.01

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

Total Cash payment(In Rs.) Cash 5179.01 Average Per labour 1294.7524

Total man days : 32