Muster Roll No. : 796	Date From : 29/05/2024    Date To : 12/06/2024	Sanction No. : 1104003/2024-2025/55650/AS    Sanction Date : 17/05/2024
Work Code : 1104003063/WH/100000000000120535	Work Name : MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)

Measurement Book Detail

MB NO.  790        Page NO.  39401

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 VIRUBHAI NAJABHAI BHEDA(Son) GJ-04-003-063-001/188896 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 237.3571429 3323 0 0 3323 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001160   2 DAYABEN NAJABHAI BHEDA(Daughter) GJ-04-003-063-001/188896 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 237.3571429 3323 0 0 3323 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001160   3 BHMAR MALUBEN BABABHAI(Wife) GJ-04-003-063-001/188880 OTHER Mota Ghana X P P P P P P P P P P P P A P 13 252.8076923 3286.5 0 0 3286.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001160   4 BHAMMAR NAJABHAI BABABHAI(Son) GJ-04-003-063-001/188880 OTHER Mota Ghana X P P P P P P P P P P P P A P 13 252.8076923 3286.5 0 0 3286.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001160   5 BHAMMAR BHIKHABHAI DEVATBHAI(Son) GJ-04-003-063-001/195149 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 239.4047619 3351.67 0 0 3351.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001160   6 JITABHAI MANSURBHAI BHAMMAR(Husband) GJ-04-003-063-001/188898 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 237.7857143 3329 0 0 3329 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001160   7 MADHIBEN RAJUBHAI BHMAR(Wife) GJ-04-003-063-001/188890 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 234.8928571 3288.5 0 0 3288.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001160   8 BHAMMAR BHENIBEN RAJUBHAII(Sister) GJ-04-003-063-001/188890 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 234.8928571 3288.5 0 0 3288.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001160   9 RAJIBEN BHIKHABHAI BHAMMAR(Daughter) GJ-04-003-063-001/195149 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 239.4047619 3351.67 0 0 3351.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001160   10 LACHHIBEN BHIKHUBHAI BHAMMAR(Mother) GJ-04-003-063-001/195149 OTHER Mota Ghana X P P P P P P P P P P P P P P 14 239.4047619 3351.67 0 0 3351.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001160   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33180.01

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

Total Cash payment(In Rs.) Cash 33180.01 Average Per labour 3318.0007

Total man days : 138