Muster Roll No. : 1177	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 BHAMMAR JALA GADABHAI(Self) GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 233.862069 3507.93 0 0 3507.93 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   2 AJAYBEN JALABHAI GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 233.862069 3274.07 0 0 3274.07 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   3 HAHIBEN NANABHAI(Wife) GJ-04-003-063-001/188893 OTHER Mota Ghana P P P P A A P P P P P P P A P 12 200.8076923 2409.69 0 0 2409.69 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   4 PUNIBEN BABABHAI BHEDA GJ-04-003-063-001/188893 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 200.8076923 2811.31 0 0 2811.31 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   5 BHAMMAR JITA MANSUR(Self) GJ-04-003-063-001/188898 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 233.7241379 3505.86 0 0 3505.86 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   6 MOKUBHAI HAMU GJ-04-003-063-001/188888 OTHER Mota Ghana P P P A A P P P P P P P P P P 13 232.3333333 3020.33 0 0 3020.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   7 BHEDA NAJA JIVA(Self) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P X X X X X X 9 236.3333333 2127 0 0 2127 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 VIRUBHAI NAJA(Brother) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P X X X X X X 9 236.3333333 2127 0 0 2127 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   9 AJUBEN JITA(Wife) GJ-04-003-063-001/188898 OTHER Mota Ghana P P P P P P P P P P P P P A P 14 233.7241379 3272.14 0 0 3272.14 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   10 NATHI HAMU GJ-04-003-063-001/188888 OTHER Mota Ghana P P P P P A P A A P P P P A P 11 232.3333333 2555.67 0 0 2555.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 10 10 10 9 8 8 10 9 9 8 8 8 8 3 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28611

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

Total Cash payment(In Rs.) Cash 28611 Average Per labour 2861.1001

Total man days : 126