Muster Roll No. : 696	Date From : 17/05/2023    Date To : 31/05/2023	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.  748        Page NO.  37368

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 RAHA PALA GJ-04-003-063-001/188883 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 203.6222222 3054.33 0 0 3054.33 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   2 GHUSA PALA GJ-04-003-063-001/188883 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 203.6222222 3054.33 0 0 3054.33 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   3 RAM PALA GJ-04-003-063-001/188883 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 203.6222222 3054.33 0 0 3054.33 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   4 MOKUBHAI HAMU GJ-04-003-063-001/188888 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 202.8965517 2840.55 0 0 2840.55 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 BHAMMAR LACHUBEN HAMABHAI(Daughter) GJ-04-003-063-001/188888 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 202.8965517 3043.45 0 0 3043.45 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 BHAMMAR RAJUBHAI GAMBHIRBHAI(Self) GJ-04-003-063-001/188890 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 205.9772727 2883.68 0 0 2883.68 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 MADHIBEN RAJUBHAI(Wife) GJ-04-003-063-001/188890 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.9772727 3089.66 0 0 3089.66 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 BHAMMAR BHENIBEN RAJUBHAI(Daughter) GJ-04-003-063-001/188890 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.9772727 3089.66 0 0 3089.66 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 BHUVA MEHUR BHAGU GJ-04-003-063-001/188884 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 202.1034483 2829.45 0 0 2829.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 HAHI MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 202.1034483 3031.55 0 0 3031.55 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 7 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29970.99

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

Total Cash payment(In Rs.) Cash 29970.99 Average Per labour 2997.0991

Total man days : 147