Muster Roll No. : 355	Date From : 30/04/2023    Date To : 09/05/2023	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.  685        Page NO.  34227

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 DESURBHAI GIGABHAI BHAMMAR(Son) GJ-04-003-063-001/250757 OTHER Mota Ghana P P P P P P P P P P 10 214.8275862 2148.28 0 0 2148.28 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   2 DEVABHAI RAGHABHAI BHAMMAR(Self) GJ-04-003-063-001/250758 OTHER Mota Ghana P P P P P P P P P P 10 214.8275862 2148.28 0 0 2148.28 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   3 RAJUBHAI BHAMMAR(Son) GJ-04-003-063-001/250758 OTHER Mota Ghana P P P P P P P P P A 9 214.8275862 1933.45 0 0 1933.45 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   4 BHAMMAR DEVAYATBHAI KALUBHAI(Self) GJ-04-003-063-001/250756 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 BHENIBEN DEVAYATBHAI(Wife) GJ-04-003-063-001/250756 OTHER Mota Ghana P P P P P P P P P P 10 216.2 2162 0 0 2162 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 BHAMMAR PACHU PALA(Self) GJ-04-003-063-001/250755 OTHER Mota Ghana A P P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 JIVUBEN PACHUBHAI(Wife) GJ-04-003-063-001/250755 OTHER Mota Ghana A P P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 GIGABHAI HAMABHAI BHAMMAR(Self) GJ-04-003-063-001/250757 OTHER Mota Ghana A P P P P P P P P P 9 214.8275862 1933.45 0 0 1933.45 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 KAVARBEN GIGABHAI BHAMMAR(Wife) GJ-04-003-063-001/250757 OTHER Mota Ghana P P P P P P P P P P 10 214.8275862 2148.28 0 0 2148.28 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 RUDIBEN DEVABHAI BHAMMAR(Wife) GJ-04-003-063-001/250758 OTHER Mota Ghana P P P P P P P P P P 10 214.8275862 2148.28 0 0 2148.28 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 7 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20599.02

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

Total Cash payment(In Rs.) Cash 20599.02 Average Per labour 2059.9019

Total man days : 96