Muster Roll No. : 1189	Date From : 28/05/2022    Date To : 11/06/2022	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.  748        Page NO.  37362

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 AJUBHAI VIRABHAI(Son) GJ-04-003-063-001/206742 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 236.4666667 3547 0 0 3547 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001767 Credited 07/10/2022   2 BHAMMAR DEHABHAI PATABHAI(Self) GJ-04-003-063-001/206743 OTHER Mota Ghana P P P P P P P P P P A P P P P 14 108.0243902 1512.34 0 0 1512.34 BANK OF INDIA TALAJA BKID0003212 1104003WL001767 Credited 07/10/2022   3 LAKSMIBEN DEHABHAI(Wife) GJ-04-003-063-001/206743 OTHER Mota Ghana P P P P P P A P P P A P P P P 13 108.0243902 1404.32 0 0 1404.32 BANK OF INDIA TALAJA BKID0003212 1104003WL001767 Credited 07/10/2022   4 SAMATBHAI DEHABHAI(Son) GJ-04-003-063-001/206743 OTHER Mota Ghana P P P P P P P P P P A P P P P 14 108.0243902 1512.34 0 0 1512.34 BANK OF INDIA TALAJA BKID0003212 1104003WL001767 Credited 07/10/2022   5 BHAMMAR BHAGUBHAI ATUBHAI(Self) GJ-04-003-063-001/206751 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 231.7333333 3476 0 0 3476 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   6 MANSURBHAI NATHABHAI(Son) GJ-04-003-063-001/206746 OTHER Mota Ghana P P P P P P P P P P A X X X X 10 238.425 2384.25 0 0 2384.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   7 BHAMMAR RANIBEN NATHABHAI(Self) GJ-04-003-063-001/206746 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 238.425 3576.38 0 0 3576.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 BHAGATBHAI NATHABHAI(Son) GJ-04-003-063-001/206746 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 238.425 3576.38 0 0 3576.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 8 8 8 8 8 8 7 8 8 8 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20989.01

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

Total Cash payment(In Rs.) Cash 20989.01 Average Per labour 2623.626

Total man days : 111