Muster Roll No. : 900	Date From : 14/05/2022    Date To : 23/05/2022	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.  36998

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 BHAMMAR JALA GADABHAI(Self) GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P 10 233.3333333 2333.33 0 0 2333.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   2 AJAYBEN JALABHAI GJ-04-003-063-001/188897 OTHER Mota Ghana P P P A P P P P P A 8 233.3333333 1866.67 0 0 1866.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   3 BHAMMAR JITA MANSUR(Self) GJ-04-003-063-001/188898 OTHER Mota Ghana P P P A P P P P P P 9 222.5294118 2002.76 0 0 2002.76 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   4 VICHI PANCHA KHATA(Self) GJ-04-003-063-001/193001 OTHER Mota Ghana A A A P P P P P P P 7 132.1428571 925 0 0 925 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   5 NATHIBEN KALU GJ-04-003-063-001/188899 OTHER Mota Ghana A A A A P P P P P A 5 179.8095238 899.05 0 0 899.05 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   6 KHODUBHAI KALU GJ-04-003-063-001/188899 OTHER Mota Ghana P P P A P P P P P P 9 179.8095238 1618.29 0 0 1618.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   7 RAJUBEN KALUBHAI(Wife) GJ-04-003-063-001/188899 OTHER Mota Ghana A P P A P A P P P P 7 179.8095238 1258.67 0 0 1258.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   8 DAYABEN NAJA(Sister) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 233.5 2335 0 0 2335 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   9 AJUBEN JITA(Wife) GJ-04-003-063-001/188898 OTHER Mota Ghana A P P A P P P P P P 8 222.5294118 1780.24 0 0 1780.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 5 7 7 3 9 8 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15019.01

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

Total Cash payment(In Rs.) Cash 15019.01 Average Per labour 1668.7788

Total man days : 73