Muster Roll No. : 298	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 LAKHABHAI JITABHAI(Son) GJ-04-003-063-001/206729 OTHER Mota Ghana A P P P P P 5 231.5555556 1157.78 0 0 1157.78 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL000667 Credited 16/05/2022   2 VASURBHAI JITABHAI(Son) GJ-04-003-063-001/206729 OTHER Mota Ghana A P P P A P 4 231.5555556 926.22 0 0 926.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   3 BHAMMAR VASURBHAI MANSURBHAI(Self) GJ-04-003-063-001/206735 OTHER Mota Ghana A P P P P P 5 234.6 1173 0 0 1173 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   4 JIVUBEN VASURBHAI(Wife) GJ-04-003-063-001/206735 OTHER Mota Ghana A P P P P P 5 234.6 1173 0 0 1173 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   5 BHAMMAR RANIBEN RAMBHAI(Wife) GJ-04-003-063-001/206736 OTHER Mota Ghana P A A A A A 1 235.4444444 235.44 0 0 235.44 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   6 BHOJABHAI RAMBHAI(Son) GJ-04-003-063-001/206736 OTHER Mota Ghana P P P A A P 4 235.4444444 941.78 0 0 941.78 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   7 SONUBEN RAMBHAI(Daughter) GJ-04-003-063-001/206736 OTHER Mota Ghana P A A P P P 4 235.4444444 941.78 0 0 941.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   Daily Attendence 3 5 5 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6549

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

Total Cash payment(In Rs.) Cash 6549 Average Per labour 935.5714

Total man days : 28