Muster Roll No. : 291	Date From : 25/04/2022    Date To : 30/04/2022	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.  740        Page NO.  36990

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 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 AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P 6 229.1538462 1374.92 0 0 1374.92 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL000667 Credited 16/05/2022   2 NATHIBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana P A A A A A 1 229.1538462 229.15 0 0 229.15 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL000667 Credited 16/05/2022   3 KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 OTHER Mota Ghana P P P P P P 6 216.0909091 1296.55 0 0 1296.55 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   4 KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P 6 232 1392 0 0 1392 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   5 AARATI VIHA(Self) GJ-04-003-063-001/188847 OTHER Mota Ghana A P P P P P 5 216.0909091 1080.45 0 0 1080.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   6 DEVUBEN AATABHAI(Wife) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P 6 229.1538462 1374.92 0 0 1374.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   7 MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 OTHER Mota Ghana P A P A P P 4 232 928 0 0 928 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   Daily Attendence 6 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7675.99

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

Total Cash payment(In Rs.) Cash 7675.99 Average Per labour 1096.5701

Total man days : 34