Muster Roll No. : 751	Date From : 17/05/2023    Date To : 31/05/2023	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.  37368

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 ATIBEN KHATABHAI(Self) GJ-04-003-063-001/206722 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 207.6615385 2699.6 0 0 2699.6 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   2 BHAMAR SAMATBHAI VASURBHAI(Self) GJ-04-003-063-001/206731 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 201.7692308 2623 0 0 2623 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   3 DHAKUBEN SAMATBHAI(Wife) GJ-04-003-063-001/206731 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 201.7692308 2623 0 0 2623 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 RAMBHAI SAMATBHAI(Son) GJ-04-003-063-001/206731 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 201.7692308 2623 0 0 2623 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 DANIBEN KANUBHAI(Daughter-in-Law) GJ-04-003-063-001/195143 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 203.3461538 2643.5 0 0 2643.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 RAJUBHAI VIHABHAI(Son) GJ-04-003-063-001/195143 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 203.3461538 2643.5 0 0 2643.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 VASURBHAI KHATABHAI(Son) GJ-04-003-063-001/206722 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 207.6615385 2699.6 0 0 2699.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 RANIBEN KHATABHAI(Daughter) GJ-04-003-063-001/206722 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 207.6615385 2699.6 0 0 2699.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 RAJUBHAI KHATABHAI(Son) GJ-04-003-063-001/206722 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 207.6615385 2699.6 0 0 2699.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 LOMABHAI GILABHAI(Brother) GJ-04-003-063-001/206722 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 207.6615385 2699.6 0 0 2699.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 0 0 10 10 10 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 26654

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

Total Cash payment(In Rs.) Cash 26654 Average Per labour 2665.3999

Total man days : 130