Muster Roll No. : 135	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 JALA GADABHAI(Self) GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P 10 204.4117647 2044.12 0 0 2044.12 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   2 AJAYBEN JALABHAI GJ-04-003-063-001/188897 OTHER Mota Ghana P P A P P A A P P P 7 204.4117647 1430.88 0 0 1430.88 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   3 RANI MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana P A A P P P P P P P 8 207.5925926 1660.74 0 0 1660.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   4 DADU MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana P P A P P P P P P A 8 207.5925926 1660.74 0 0 1660.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   5 BHEDA NAJA JIVA(Self) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 203.9642857 2039.64 0 0 2039.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   6 VIRUBHAI NAJA(Brother) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 203.9642857 2039.64 0 0 2039.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   7 DAYABEN NAJA(Sister) GJ-04-003-063-001/188896 OTHER Mota Ghana A A P P P P P P P P 8 203.9642857 1631.71 0 0 1631.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   8 BHUVA MEHUR BHAGU GJ-04-003-063-001/188884 OTHER Mota Ghana P P A P A A A A A P 4 207.5925926 830.37 0 0 830.37 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   9 HAHI MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana P A P A A P P P P P 7 207.5925926 1453.15 0 0 1453.15 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   Daily Attendence 8 6 5 8 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14790.99

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

Total Cash payment(In Rs.) Cash 14790.99 Average Per labour 1643.4434

Total man days : 72