Muster Roll No. : 903	Date From : 14/05/2022    Date To : 23/05/2022	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.  36998

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 DHAKUBEN KHODABHAI(Daughter) GJ-04-003-063-001/195134 OTHER Mota Ghana A P A A A P P P P P 6 203.8333333 1223 0 0 1223 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   2 BHAVA DANABHAI JIVABHAI(Self) GJ-04-003-063-001/195133 OTHER Mota Ghana A P A P A A A A P A 3 213.875 641.63 0 0 641.63 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   3 BHAVA PUNIBEN DANABHAI(Wife) GJ-04-003-063-001/195133 OTHER Mota Ghana A P A P P P P P P P 8 213.875 1711 0 0 1711 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   4 BHAVA RANIBEN DANABHA(Daughter) GJ-04-003-063-001/195133 OTHER Mota Ghana A A P P P P A A P P 6 213.875 1283.25 0 0 1283.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   5 RATHOD RAMBHAI NAJABHAI(Self) GJ-04-003-063-001/195132 OTHER Mota Ghana P P P P P P P A P P 9 200.8333333 1807.5 0 0 1807.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   6 RATHOD JAHIBEN RAMBHAI(Wife) GJ-04-003-063-001/195132 OTHER Mota Ghana P P P P P P P A P P 9 200.8333333 1807.5 0 0 1807.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   7 BHAVA DEVIBEN DANABHAI(Daughter) GJ-04-003-063-001/195133 OTHER Mota Ghana A A P P P P P A P P 7 213.875 1497.13 0 0 1497.13 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 2 5 4 6 5 6 5 2 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9971.01

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

Total Cash payment(In Rs.) Cash 9971.01 Average Per labour 1424.4299

Total man days : 48