Muster Roll No. : 894	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 KALPESHBHAI BHURABHAI(Son) GJ-04-003-063-001/188859 OTHER Mota Ghana P P P P P P P P P P 10 201.76 2017.6 0 0 2017.6 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001215 Credited 02/06/2022   2 DAHIBEN BHURA(Self) GJ-04-003-063-001/188859 OTHER Mota Ghana P P P P P P P P P P 10 201.76 2017.6 0 0 2017.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   3 SUNITA BHURA GJ-04-003-063-001/188859 OTHER Mota Ghana A P P P A A P A P A 5 201.76 1008.8 0 0 1008.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 2 3 3 3 2 2 3 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 1681.3334

Total man days : 25