Muster Roll No. : 340	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 KANUBHAI BABA GJ-04-003-063-001/188855 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   2 NILESH BABA(Son) GJ-04-003-063-001/188862 OTHER Mota Ghana P P P P P P P P P P 10 215.8 2158 0 0 2158 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   3 BHATTI ASHA BHAGVAN(Daughter) GJ-04-003-063-001/188862 OTHER Mota Ghana P P P P P P P P P P 10 215.8 2158 0 0 2158 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   4 LASIBEN BABA(Self) GJ-04-003-063-001/188855 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   5 BHUVA VIHA BHAGUR(Father) GJ-04-003-063-001/188864 OTHER Mota Ghana P P P P P P P P P P 10 210.9 2109 0 0 2109 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 DEVUBEN VIHA(Self) GJ-04-003-063-001/188864 OTHER Mota Ghana P P P P P P P P P P 10 210.9 2109 0 0 2109 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 MALU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14924

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

Total Cash payment(In Rs.) Cash 14924 Average Per labour 2132

Total man days : 70