Muster Roll No. : 133	Date From : 17/04/2023    Date To : 26/04/2023	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.  34226

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 LASIBEN BABA(Self) GJ-04-003-063-001/188855 OTHER Mota Ghana A A A A A P P P P P 5 0.0001 0 0 0 0 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000437   2 BHUVA VIHA BHAGUR(Father) GJ-04-003-063-001/188864 OTHER Mota Ghana P P P P P P P P P P 10 204.9285714 2049.29 0 0 2049.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   3 DEVUBEN VIHA(Self) GJ-04-003-063-001/188864 OTHER Mota Ghana P P P P P P P P P P 10 204.9285714 2049.29 0 0 2049.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   4 AJUBEN VIHA(Daughter) GJ-04-003-063-001/188864 OTHER Mota Ghana P A A P P P P P P P 8 204.9285714 1639.43 0 0 1639.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   5 RAJU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P A A A P P A P P P 6 203.7307692 1222.38 0 0 1222.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   6 DHAKUBEN KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 203.7307692 2037.31 0 0 2037.31 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   7 MALU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 203.7307692 2037.31 0 0 2037.31 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000437 Credited 12/05/2023   Daily Attendence 6 4 4 5 6 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11035.01

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

Total Cash payment(In Rs.) Cash 11035.01 Average Per labour 1576.4299

Total man days : 59