Muster Roll No. : 700	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 LAKHUBEN BHIKHABHAI(Daughter) GJ-04-003-063-001/195140 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 191.2678571 2677.75 0 0 2677.75 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   2 RANIBEN KHODABHAI(Daughter) GJ-04-003-063-001/195134 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.5333333 3068 0 0 3068 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   3 DADUBHAI KHODABHAI(Son) GJ-04-003-063-001/195134 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.5333333 3068 0 0 3068 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   4 JAHUBEN BHIKHUBHAI(Daughter) GJ-04-003-063-001/195140 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 191.2678571 2677.75 0 0 2677.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 BHIKHABHAI VASURBHAI(Self) GJ-04-003-063-001/195140 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 191.2678571 2677.75 0 0 2677.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 DHAKUBEN BHIKHABHAI(Wife) GJ-04-003-063-001/195140 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 191.2678571 2677.75 0 0 2677.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 RAMBHAI JIVABHAI SAIDA(Self) GJ-04-003-063-001/195142 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 LAKHUBEN RAMBHAI SAIDA(Wife) GJ-04-003-063-001/195142 OTHER Mota Ghana P P P P A P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 KAILASHGIRI UMRAVGIRI(Self) GJ-04-003-063-001/195135 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.9666667 3089.5 0 0 3089.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 URAMILA KAILASHGIRI(Wife) GJ-04-003-063-001/195135 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.9666667 3089.5 0 0 3089.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 6 10 10 10 9 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 29029

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

Total Cash payment(In Rs.) Cash 29029 Average Per labour 2902.8999

Total man days : 145