Muster Roll No. : 906	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 BHIKHUBHAI MASARIBHAI(Self) GJ-04-003-063-001/206725 OTHER Mota Ghana P P P P P P P P P P 10 235.4 2354 0 0 2354 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   2 VASURBHAI KHATABHAI(Son) GJ-04-003-063-001/206722 OTHER Mota Ghana A P A A A A A A P P 3 186.2692308 558.81 0 0 558.81 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   3 RANIBEN KHATABHAI(Daughter) GJ-04-003-063-001/206722 OTHER Mota Ghana A P A A P P P A P P 6 186.2692308 1117.62 0 0 1117.62 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   4 RAJUBHAI KHATABHAI(Son) GJ-04-003-063-001/206722 OTHER Mota Ghana P P A A P P P A P P 7 186.2692308 1303.88 0 0 1303.88 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   5 LOMABHAI GILABHAI(Brother) GJ-04-003-063-001/206722 OTHER Mota Ghana P P P P P P P P P P 10 186.2692308 1862.69 0 0 1862.69 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 3 5 2 2 4 4 4 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7197

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

Total Cash payment(In Rs.) Cash 7197 Average Per labour 1439.4

Total man days : 36