Muster Roll No. : 752	Date From : 17/05/2023    Date To : 31/05/2023	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.  37368

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 KAMALIA GHOHABHAI DEVATBHAI(Self) GJ-04-003-063-001/271409 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 204.2307692 2655 0 0 2655 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   2 KAMALIYA RAMBHAI GHOHABHAI(Son) GJ-04-003-063-001/271409 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 204.2307692 2655 0 0 2655 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   3 KAMALIYA VAGHATBHAI GHOHABHAI(Son) GJ-04-003-063-001/271409 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 204.2307692 2655 0 0 2655 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   4 KAMALIYA AMARABHAI DEVAYTBHAI(Self) GJ-04-003-063-001/216707 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 204.8076923 2662.5 0 0 2662.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 BHENIBEN AMARABHAI(Wife) GJ-04-003-063-001/216707 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 204.8076923 2662.5 0 0 2662.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 RUDIBEN SAMATBHAI(Daughter) GJ-04-003-063-001/206731 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 201.7692308 2623 0 0 2623 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 KAMALIYA PUNIBEN GHOHABHAI(Daughter) GJ-04-003-063-001/271409 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 204.2307692 2655 0 0 2655 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18568

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

Total Cash payment(In Rs.) Cash 18568 Average Per labour 2652.5715

Total man days : 91