Muster Roll No. : 142	Date From : 17/04/2023    Date To : 26/04/2023	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.  685        Page NO.  34226

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 RANBHAI GAMBHIRBHAI(Son) GJ-04-003-063-001/206749 OTHER Mota Ghana P P P P P P P P P P 10 203.45 2034.5 0 0 2034.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000437 Credited 12/05/2023   2 BHAMMAR RANABHAI DEHABHAI(Self) GJ-04-003-063-001/206744 OTHER Mota Ghana P P P P P P P P P P 10 205 2050 0 0 2050 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   3 BHAMMAR MADHUBHAI BHAGUBHAI(Self) GJ-04-003-063-001/250753 OTHER Mota Ghana P A A P P P P P P P 8 203.7307692 1629.85 0 0 1629.85 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   4 LADUBEN BHAVA(Wife) GJ-04-003-063-001/216712 OTHER Mota Ghana P A A P P P P P P P 8 204.4117647 1635.29 0 0 1635.29 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   5 BHUVA BABABHAI BHAGUBHAI(Self) GJ-04-003-063-001/216712 OTHER Mota Ghana P P P P P P P P P A 9 204.4117647 1839.71 0 0 1839.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   6 LACHIBEN MADHUBHAI(Wife) GJ-04-003-063-001/250753 OTHER Mota Ghana P A P P P P P P P P 9 203.7307692 1833.58 0 0 1833.58 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   7 MOKABHAI GAMBHIRBHAI(Son) GJ-04-003-063-001/206749 OTHER Mota Ghana P P P P P P P P P P 10 203.45 2034.5 0 0 2034.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   8 GIGUBHAI MADHUBHAI(Son) GJ-04-003-063-001/250753 OTHER Mota Ghana P A P P P P P P P P 9 203.7307692 1833.58 0 0 1833.58 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   Daily Attendence 8 4 6 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14891.01

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

Total Cash payment(In Rs.) Cash 14891.01 Average Per labour 1861.3762

Total man days : 73