Muster Roll No. : 705	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 BHEDA JAHABHAI JITHABHAI(Self) GJ-04-003-063-001/206738 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.5111111 3022.67 0 0 3022.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001239 Credited 13/06/2023   2 BHEDA RAJIBEN JAHABHAI(Wife) GJ-04-003-063-001/206738 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.5111111 3022.67 0 0 3022.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001239 Credited 20/06/2023   3 BHAMAR JETHABHAI ATABHAI(Self) GJ-04-003-063-001/206739 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   4 LACHIBEN JETHABHAI(Wife) GJ-04-003-063-001/206739 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   5 BHAMMAR RAMBHAI BHAGUBHAI(Self) GJ-04-003-063-001/206740 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 BHAMMAR JIVANBHAI BHAGUBHAI(Self) GJ-04-003-063-001/206741 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   7 HAHIBEN JIVANBHAI(Wife) GJ-04-003-063-001/206741 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   8 BHAMMAR VIHABHAI GHOHABHAI(Self) GJ-04-003-063-001/206745 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 204.6428571 2865 0 0 2865 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 LAKHUBEN RAMBHAI(Wife) GJ-04-003-063-001/206740 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 BHEDA MAYURBHAI JAHABHAI(Son) GJ-04-003-063-001/206738 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.5111111 3022.67 0 0 3022.67 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 30067.01

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

Total Cash payment(In Rs.) Cash 30067.01 Average Per labour 3006.7009

Total man days : 147