Muster Roll No. : 379	Date From : 30/04/2023    Date To : 09/05/2023	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.  685        Page NO.  34227

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 BALABHAI VASURBHAI(Self) GJ-04-003-063-001/206747 OTHER Mota Ghana X X P P P P P P P A 7 223.5 1564.5 0 0 1564.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   2 VALIBEN BALABHAI(Wife) GJ-04-003-063-001/206747 OTHER Mota Ghana X X P P P P P P P A 7 223.5 1564.5 0 0 1564.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   3 PARMAR BHAVNABEN JAYNTIBHAI(Self) GJ-04-003-063-001/206754 OTHER Mota Ghana X X P P P P P P P A 7 228.1904762 1597.33 0 0 1597.33 H.D.F.C. BANK TALAJA HDFC0001688 1104003WL000777 Credited 24/05/2023   4 SAGARBHAI JAYNTIBHAI(Son) GJ-04-003-063-001/206754 OTHER Mota Ghana X X P P P P P P P A 7 228.1904762 1597.33 0 0 1597.33 H.D.F.C. BANK TALAJA HDFC0001688 1104003WL000777 Credited 24/05/2023   5 KAJALBEN JAYNTIBHAI(Daughter) GJ-04-003-063-001/206754 OTHER Mota Ghana X X P P P P P P P A 7 228.1904762 1597.33 0 0 1597.33 H.D.F.C. BANK TALAJA HDFC0001688 1104003WL000777 Credited 24/05/2023   6 KAMALIYA AMARABHAI DEVAYTBHAI(Self) GJ-04-003-063-001/216707 OTHER Mota Ghana X X P P P P P P P A 7 225.2142857 1576.5 0 0 1576.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 BHENIBEN AMARABHAI(Wife) GJ-04-003-063-001/216707 OTHER Mota Ghana X X P P P P P P P A 7 225.2142857 1576.5 0 0 1576.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 LADUBEN JITUBHAI(Daughter) GJ-04-003-063-001/206746 OTHER Mota Ghana X X P P P P P P P A 7 228.2380952 1597.67 0 0 1597.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 MANSURBHAI NATHABHAI(Son) GJ-04-003-063-001/206746 OTHER Mota Ghana X X P P P P P P P A 7 228.2380952 1597.67 0 0 1597.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 BHAGATBHAI NATHABHAI(Son) GJ-04-003-063-001/206746 OTHER Mota Ghana X X P P P P P P P A 7 228.2380952 1597.67 0 0 1597.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15867

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

Total Cash payment(In Rs.) Cash 15867 Average Per labour 1586.7

Total man days : 70