Muster Roll No. : 398	Date From : 03/05/2022    Date To : 12/05/2022	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.  36993

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 DADUBHAI KHODABHAI(Son) GJ-04-003-063-001/195134 OTHER Mota Ghana P P P P P P P A P P 9 144.4444444 1300 0 0 1300 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000991 Credited 26/05/2022   2 GIGUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana A P A A P P P P P A 6 107.1666667 643 0 0 643 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   3 KAILASHGIRI UMRAVGIRI(Self) GJ-04-003-063-001/195135 OTHER Mota Ghana P P P P P P P P P P 10 100.6842105 1006.84 0 0 1006.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   4 URAMILA KAILASHGIRI(Wife) GJ-04-003-063-001/195135 OTHER Mota Ghana A P P P P P P P P P 9 100.6842105 906.16 0 0 906.16 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 2 4 3 3 4 4 4 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 964

Total man days : 34