Muster Roll No. : 702	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 MMANSURBHAI JAHABHAI(Son) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 210.8888889 3163.33 0 0 3163.33 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   2 BHENIBEN JAHABHAI(Daughter) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 210.8888889 3163.33 0 0 3163.33 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   3 BHAMMAR BHIKHUBHAI MASARIBHAI(Self) GJ-04-003-063-001/206725 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 RANIBEN JAHABHAI(Daughter) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 210.8888889 3163.33 0 0 3163.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 MEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 190.8214286 2671.5 0 0 2671.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 DEHURBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 190.8214286 2671.5 0 0 2671.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL0001999 Credited 28/07/2023   7 BHAMAR GIGABHAI NAJABHAI(Self) GJ-04-003-063-001/206721 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 208.862069 3132.93 0 0 3132.93 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 RAJIBEN GIGABHAI(Wife) GJ-04-003-063-001/206721 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 208.862069 2924.07 0 0 2924.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 KAMALIYA NATHABHAI NANUBHAI(Self) GJ-04-003-063-001/206727 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.7666667 3026.5 0 0 3026.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 SEJALBEN NATHABHAI(Wife) GJ-04-003-063-001/206727 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.7666667 3026.5 0 0 3026.5 SAURASTRA GRAMIN BANK TALAJA 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 29942.99

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

Total Cash payment(In Rs.) Cash 29942.99 Average Per labour 2994.2991

Total man days : 147