Muster Roll No. : 342	Date From : 30/04/2023    Date To : 09/05/2023	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 (1104003063/WH/100000000000110649)

Measurement Book Detail

MB NO.  685        Page NO.  34227

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 JIVA MEHUR GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P A 9 214.1578947 1927.42 0 0 1927.42 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000777 Credited 24/05/2023   2 NATHUBEN JIVA GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P P 10 214.1578947 2141.58 0 0 2141.58 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000777 Credited 24/05/2023   3 KINJAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P A 9 210.8888889 1898 0 0 1898 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   4 BHAMMAR PALA MADHA GJ-04-003-063-001/188883 OTHER Mota Ghana A P P P P P P P P P 9 216.9411765 1952.47 0 0 1952.47 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   5 BHAGVAN PALA GJ-04-003-063-001/188883 OTHER Mota Ghana A P P P P P P P P A 8 216.9411765 1735.53 0 0 1735.53 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   6 SAGUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P 10 212.5333333 2125.33 0 0 2125.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 DHAKUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P 10 212.5333333 2125.33 0 0 2125.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 BHAMMAR KALU MOKA GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 BHAMMAR BHAGU MOKA GJ-04-003-063-001/188881 OTHER Mota Ghana P P P P P P P P P P 10 212.5333333 2125.33 0 0 2125.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 RANI KALU GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 8 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20354.99

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

Total Cash payment(In Rs.) Cash 20354.99 Average Per labour 2035.499

Total man days : 95