Muster Roll No. : 1190	Date From : 28/05/2022    Date To : 11/06/2022	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.  748        Page NO.  37362

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 BHAMMAR GIGABHAI DOSALBHAI(Self) GJ-04-003-063-001/216702 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 222.5 3115 0 0 3115 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001767 Credited 07/10/2022   2 PUNIBEN GIGABHAI(Wife) GJ-04-003-063-001/216702 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 222.5 3115 0 0 3115 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001767 Credited 07/10/2022   3 RAJIBEN BHAGUBHAI(Wife) GJ-04-003-063-001/206751 OTHER Mota Ghana A P A P P P P P P P P P P P P 13 231.6923077 3012 0 0 3012 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 2 3 2 3 3 3 3 3 3 3 3 3 3 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9242

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

Total Cash payment(In Rs.) Cash 9242 Average Per labour 3080.6667

Total man days : 41