Muster Roll No. : 348	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 BHENIBEN JAHABHAI(Daughter) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P P P P P P P 10 200.7 2007 0 0 2007 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   2 KANUBHAI JAHABHAI(Son) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P P P P P P P 10 200.7 2007 0 0 2007 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   3 BHAMMAR BHIKHUBHAI MASARIBHAI(Self) GJ-04-003-063-001/206725 OTHER Mota Ghana A P P A A A A P P A 4 0.001 0 0 0 0 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777   4 RANIBEN JAHABHAI(Daughter) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P P P P P P P 10 200.7 2007 0 0 2007 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 MEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana A P P P P P P P P P 9 212.5185185 1912.67 0 0 1912.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 KANUBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana A P P P P P P P P P 9 212.5185185 1912.67 0 0 1912.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 BHAMMAR RAMBHAI RAHABHAI(Self) GJ-04-003-063-001/206728 OTHER Mota Ghana A P P A A A A A P A 3 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777   8 DEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana A P P P P P P P P P 9 212.5185185 1912.67 0 0 1912.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 KAMALIYA NATHABHAI NANUBHAI(Self) GJ-04-003-063-001/206727 OTHER Mota Ghana A P P P P P P P P P 9 224.2222222 2018 0 0 2018 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 SEJALBEN NATHABHAI(Wife) GJ-04-003-063-001/206727 OTHER Mota Ghana A P P P P P P P P P 9 224.2222222 2018 0 0 2018 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 3 10 10 8 8 8 8 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15795.01

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

Total Cash payment(In Rs.) Cash 15795.01 Average Per labour 1579.501

Total man days : 82