Muster Roll No. : 1263	Date From : 05/06/2023    Date To : 14/06/2023	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

Measurement Book Detail

MB NO.  748        Page NO.  37373

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 BHIKHABHAI GIGABHAI(Self) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   2 MALUBEN BHIKHABHAI(Wife) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   3 RANIBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   4 BHAMMAR DEVAYATBHAI BHIKHABHAI(Son) GJ-04-003-063-001/206748 OTHER Mota Ghana P P P P P P P P P P 10 210.5 2105 0 0 2105 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   5 RAJUBHAI GHOHABHAI(Son) GJ-04-003-063-001/206750 OTHER Mota Ghana P P P P P P P P P P 10 214.4 2144 0 0 2144 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL0001999 Credited 28/07/2023   6 BHAMMAR GHOHABHAI ODHADBHAI(Self) GJ-04-003-063-001/206750 OTHER Mota Ghana P P P P P P P P P P 10 214.4 2144 0 0 2144 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 BHAMMAR JIVANBHAI BHAGUBHAI(Self) GJ-04-003-063-001/206741 OTHER Mota Ghana P P P P P P P P P P 10 228.7 2287 0 0 2287 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 HAHIBEN JIVANBHAI(Wife) GJ-04-003-063-001/206741 OTHER Mota Ghana P P P P P P P P P P 10 228.7 2287 0 0 2287 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 BHAMMAR VIHABHAI GHOHABHAI(Self) GJ-04-003-063-001/206745 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   10 LAKHUBEN VIHABHAI(Wife) GJ-04-003-063-001/206745 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 2158.2

Total man days : 100