Muster Roll No. : 1269	Date From : 05/06/2023    Date To : 14/06/2023	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.  748        Page NO.  37373

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 HAMUBHAI SAMATBHAI KAMLIYA(Self) GJ-04-003-063-001/254392 OTHER Mota Ghana P P P P P P P P P P 10 219.65 2196.5 0 0 2196.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   2 JITUBHAI GODADBHAI BHMMAR(Self) GJ-04-003-063-001/254393 OTHER Mota Ghana P P P P P P P P P P 10 222.6 2226 0 0 2226 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   3 JAGUBHAI JITUBHAI BHAMMAR(Son) GJ-04-003-063-001/254393 OTHER Mota Ghana P P P P P P P P P P 10 222.6 2226 0 0 2226 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   4 NATHUBEN JITUBHAI BHAMMAR(Daughter) GJ-04-003-063-001/254393 OTHER Mota Ghana P P P P P P P P P P 10 222.6 2226 0 0 2226 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   5 SONUBEN JITUBHAI BHAMMAR(Daughter) GJ-04-003-063-001/254393 OTHER Mota Ghana P P P P P P P P P P 10 222.6 2226 0 0 2226 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   6 KHODABHAI OGHADBHAI BHAMMAR(Self) GJ-04-003-063-001/254394 OTHER Mota Ghana P P P P P P A P P P 9 220.0526316 1980.47 0 0 1980.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 AATIBEN LOMABHAI BHAMMAR(Wife) GJ-04-003-063-001/254391 OTHER Mota Ghana P P P P P P A P P P 9 218.3333333 1965 0 0 1965 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 DEVUBEN KHODABHAI BHAMMAR(Wife) GJ-04-003-063-001/254394 OTHER Mota Ghana P P P P P P P P P P 10 220.0526316 2200.53 0 0 2200.53 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 JAHIBEN HAMUBHAI KAMLIYA(Wife) GJ-04-003-063-001/254392 OTHER Mota Ghana P P P P P P P P P P 10 219.65 2196.5 0 0 2196.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0003869 Credited 03/11/2023   10 JIVUBEN JITUBHAI BHAMMAR(Wife) GJ-04-003-063-001/254393 OTHER Mota Ghana P P P P P P P P P P 10 222.6 2226 0 0 2226 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21669

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

Total Cash payment(In Rs.) Cash 21669 Average Per labour 2166.8999

Total man days : 98