Muster Roll No. : 893	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 KANUBHAI BABA GJ-04-003-063-001/188855 OTHER Mota Ghana P A A A A A A A P P 3 234.5263158 703.58 0 0 703.58 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   2 BHEDA DEVANBEN BABA GJ-04-003-063-001/188855 OTHER Mota Ghana A P P A P P P A P A 6 234.5263158 1407.16 0 0 1407.16 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   3 LASIBEN BABA(Self) GJ-04-003-063-001/188855 OTHER Mota Ghana P P P P P P P P P P 10 234.5263158 2345.26 0 0 2345.26 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   4 LADUBEN BHAGU(Wife) GJ-04-003-063-001/188851 OTHER Mota Ghana P P P P P P P P P P 10 214 2140 0 0 2140 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   5 RAJU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 195.6666667 1956.67 0 0 1956.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   6 DHAKUBEN KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 195.6666667 1956.67 0 0 1956.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   7 MALU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 195.6666667 1956.67 0 0 1956.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 6 6 6 5 6 6 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12466.01

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

Total Cash payment(In Rs.) Cash 12466.01 Average Per labour 1780.8585

Total man days : 59