Muster Roll No. : 141	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 LAKHUBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/195140 OTHER Mota Ghana A P P P P P P P P P 9 201.4444444 1813 0 0 1813 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000437 Credited 12/05/2023   2 MEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana P P P P P P P P P P 10 202.3333333 2023.33 0 0 2023.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   3 KANUBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana P P P P P P P P P P 10 202.3333333 2023.33 0 0 2023.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   4 BHAMAR MAYABHAI RAHABHAI(Self) GJ-04-003-063-001/206737 OTHER Mota Ghana P A P A P P P P P P 8 203.625 1629 0 0 1629 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   5 LAKHUBEN MAYABHAI(Daughter) GJ-04-003-063-001/206737 OTHER Mota Ghana P A P A P P P P P P 8 203.625 1629 0 0 1629 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   6 DEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana P P P P P P P P P P 10 202.3333333 2023.33 0 0 2023.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   7 BHAMMAR DAYABEN RAMBHAI(Daughter) GJ-04-003-063-001/206736 OTHER Mota Ghana P A A P P A P P P P 7 204 1428 0 0 1428 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   8 SONUBEN RAMBHAI(Daughter) GJ-04-003-063-001/206736 OTHER Mota Ghana P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   Daily Attendence 7 5 7 6 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14608.99

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

Total Cash payment(In Rs.) Cash 14608.99 Average Per labour 1826.1238

Total man days : 72