Muster Roll No. : 405	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 BHAMAR JETHABHAI ATABHAI(Self) GJ-04-003-063-001/206739 OTHER Mota Ghana A A P P P P P P P P 8 148.875 1191 0 0 1191 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   2 BHAMMAR RAMBHAI BHAGUBHAI(Self) GJ-04-003-063-001/206740 OTHER Mota Ghana P P P P P P P P P P 10 235.4210526 2354.21 0 0 2354.21 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   3 LAKHUBEN RAMBHAI(Wife) GJ-04-003-063-001/206740 OTHER Mota Ghana P A P P P P P P P P 9 235.4210526 2118.79 0 0 2118.79 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 2 1 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1888

Total man days : 27