Muster Roll No. : 1172	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 BHEDA DEVANBEN BABA GJ-04-003-063-001/188855 OTHER Mota Ghana P P P P P P P A P P A P P P P 13 225.4285714 2930.57 0 0 2930.57 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001767 Credited 07/10/2022   2 LASIBEN BABA(Self) GJ-04-003-063-001/188855 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 225.4285714 3381.43 0 0 3381.43 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001767 Credited 07/10/2022   3 DHAKUBEN KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P X X X X X X X X 7 222.8571429 1560 0 0 1560 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 3 3 3 3 3 3 3 1 2 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 2624

Total man days : 35