Muster Roll No. : 140	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 BHAMMAR JITABHAI OGHAD(Husband) GJ-04-003-063-001/188867 OTHER Mota Ghana A A A P A P A A A A 2 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437   2 BHAMMAR KALU MOKA GJ-04-003-063-001/188879 OTHER Mota Ghana A P P P P P P P P P 9 204.3333333 1839 0 0 1839 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   3 MOKUBHAI HAMU GJ-04-003-063-001/188888 OTHER Mota Ghana P P P P P P P P P P 10 201.0909091 2010.91 0 0 2010.91 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   4 BHAMMAR LACHUBEN HAMABHAI(Daughter) GJ-04-003-063-001/188888 OTHER Mota Ghana P A P P P P P P P P 9 201.0909091 1809.82 0 0 1809.82 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   5 BHAMMAR DAYABEN HAMABHAI(Daughter) GJ-04-003-063-001/188888 OTHER Mota Ghana P A P P P P P P P P 9 201.0909091 1809.82 0 0 1809.82 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   6 BHAMMAR HAMU RAHA GJ-04-003-063-001/188888 OTHER Mota Ghana P A P P A A A P A P 5 201.0909091 1005.45 0 0 1005.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   7 NATHI HAMU GJ-04-003-063-001/188888 OTHER Mota Ghana A A P A A A A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437   8 BHAMMAR RAJUBHAI GAMBHIRBHAI(Self) GJ-04-003-063-001/188890 OTHER Mota Ghana P A A P P P P P P P 8 203.2 1625.6 0 0 1625.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   9 MADHIBEN RAJUBHAI(Wife) GJ-04-003-063-001/188890 OTHER Mota Ghana P A A A P P P P P P 7 203.2 1422.4 0 0 1422.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   10 RANI KALU GJ-04-003-063-001/188879 OTHER Mota Ghana A P P P P P P P P P 9 204.3333333 1839 0 0 1839 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   Daily Attendence 6 3 7 8 7 8 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13362

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

Total Cash payment(In Rs.) Cash 13362 Average Per labour 1336.2

Total man days : 69