Muster Roll No. : 402	Date From : 03/05/2022    Date To : 12/05/2022	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.  36993

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 LAKHABHAI JITABHAI(Son) GJ-04-003-063-001/206729 OTHER Mota Ghana P P A P P P P P P P 9 180.5714286 1625.14 0 0 1625.14 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL000991 Credited 26/05/2022   2 BHADARKA JITABHAI NAJABHAI(Self) GJ-04-003-063-001/206729 OTHER Mota Ghana A A A P P P A P A P 5 180.5714286 902.86 0 0 902.86 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   3 BHAMMAR BHIKHUBHAI MASARIBHAI(Self) GJ-04-003-063-001/206725 OTHER Mota Ghana A P P P P P P P P P 9 196.2222222 1766 0 0 1766 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   4 KAMALIYA NATHABHAI NANUBHAI(Self) GJ-04-003-063-001/206727 OTHER Mota Ghana A P P P P P P P P P 9 224.1764706 2017.59 0 0 2017.59 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   5 SEJALBEN NATHABHAI(Wife) GJ-04-003-063-001/206727 OTHER Mota Ghana A P A P P P P P P P 8 224.1764706 1793.41 0 0 1793.41 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 1 4 2 5 5 5 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8105

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

Total Cash payment(In Rs.) Cash 8105 Average Per labour 1621

Total man days : 40