Muster Roll No. : 97	Date From : 03/05/2020    Date To : 08/05/2020	Sanction No. : 1104003/2020-2021/22744/AS    Sanction Date : 24/04/2020
Work Code : 1104003063/WH/100000000000091661	Work Name : MOTAGHANA GAME CHECKDEM UNDO UTARVANU KAM 2020 21 (1104003063/WH/100000000000091661)

Measurement Book Detail

MB NO.  748        Page NO.  37251

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 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 RATHOD MANJULABEN MAVAJIBHAI(Self) GJ-04-003-063-001/195129 OTHER Mota Ghana P P P P P P 6 216.75 1300.5 0 0 1300.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000057 Credited 12/05/2020   2 RATHOD SURESH MAVAJIBHAI(Son) GJ-04-003-063-001/195129 OTHER Mota Ghana P A P A A A 2 216.75 433.5 0 0 433.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000057 Credited 12/05/2020   3 MAHESH BALA(Son) GJ-04-003-063-001/188862 OTHER Mota Ghana A A P A A A 1 217.1666667 217.17 0 0 217.17 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000057 Credited 12/05/2020   4 NILESH BABA(Son) GJ-04-003-063-001/188862 OTHER Mota Ghana P A A P P P 4 217.1666667 868.67 0 0 868.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000057 Credited 12/05/2020   5 BHATTI ASHA BHAGVAN(Daughter) GJ-04-003-063-001/188862 OTHER Mota Ghana A P A A A A 1 217.1666667 217.17 0 0 217.17 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000057 Credited 12/05/2020   6 KINJAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P 6 212.0833333 1272.5 0 0 1272.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000057 Credited 12/05/2020   7 AASHA GHANSHYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P 6 212.0833333 1272.5 0 0 1272.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000057 Credited 12/05/2020   8 HAHIBEN NANABHAI(Wife) GJ-04-003-063-001/188893 OTHER Mota Ghana A A P A A A 1 218.1428571 218.14 0 0 218.14 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   9 PUNIBEN BABABHAI BHEDA GJ-04-003-063-001/188893 OTHER Mota Ghana P P P P P P 6 218.1428571 1308.86 0 0 1308.86 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   10 GOSWAMI GHANSHYAMGIRI UMRAVGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P 6 212.0833333 1272.5 0 0 1272.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   11 KOMAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P 6 212.0833333 1272.5 0 0 1272.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   12 KALUBHAI DOSALBHAI(Brother) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P A P A 4 196.6296296 786.52 0 0 786.52 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   13 DEVALBEN KALUBHAI(Daughter) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P P P A 5 196.6296296 983.15 0 0 983.15 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   14 AJUBHAI KALU(Son) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P P P P 6 196.6296296 1179.78 0 0 1179.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   15 RAJU KALU(Son) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P P P P 6 196.6296296 1179.78 0 0 1179.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   16 NITA KALU(Daughter) GJ-04-003-063-001/188895 OTHER Mota Ghana P P P P P P 6 196.6296296 1179.78 0 0 1179.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   17 NAGAR NANJIBHAI MANSURBHAI(Self) GJ-04-003-063-001/195130 OTHER Mota Ghana P P P P P P 6 221.1666667 1327 0 0 1327 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   18 NAGAR BHANIBEN NANJIBHAI(Wife) GJ-04-003-063-001/195130 OTHER Mota Ghana P P P P P P 6 221.1666667 1327 0 0 1327 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   19 NAGAR MANJULABEN NANJIBHAI(Daughter) GJ-04-003-063-001/195130 OTHER Mota Ghana P P P P P P 6 221.1666667 1327 0 0 1327 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000057 Credited 12/05/2020   Daily Attendence 16 15 17 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18944.02

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

Total Cash payment(In Rs.) Cash 18944.02 Average Per labour 997.0536

Total man days : 90