Muster Roll No. : 712	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 AJUBHAI GOLANBHAI(Self) GJ-04-003-063-001/250798 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.8 3027 0 0 3027 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   2 KAJALBEN JAGDISHBHAI BHAMMAR(Daughter) GJ-04-003-063-001/250780 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 209.1666667 3137.5 0 0 3137.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   3 BHAVESHBHAI JAGDISHBHAI BHAMMAR(Son) GJ-04-003-063-001/250780 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 209.1666667 3137.5 0 0 3137.5 H.D.F.C. BANK BALASINOR HDFC0002994 1104003WL001239 Credited 13/06/2023   4 BHAMMAR MENSHI SHAMLABHAI(Self) GJ-04-003-063-001/250799 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.0222222 3060.33 0 0 3060.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 BHAMMAR RAJI SHAMALABHAI(Sister) GJ-04-003-063-001/250799 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.0222222 3060.33 0 0 3060.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 BHAMMAR JAHIBEN SHAMLABHAI(Sister) GJ-04-003-063-001/250799 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.0222222 3060.33 0 0 3060.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 KAMLIYA GIGUBHAI VIRABHAI(Self) GJ-04-003-063-001/254013 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 NATHIBEN GIGUBHAI(Wife) GJ-04-003-063-001/254013 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 BHAMMAR DEVUBEN MAYABHAI(Self) GJ-04-003-063-001/250800 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 202.3333333 3035 0 0 3035 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 BHAMMAR KANUBHAI MAYABHAI(Son) GJ-04-003-063-001/250800 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 202.3333333 3035 0 0 3035 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 10 10 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 30768.99

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

Total Cash payment(In Rs.) Cash 30768.99 Average Per labour 3076.8989

Total man days : 150