Muster Roll No. : 297	Date From : 25/04/2022    Date To : 30/04/2022	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.  740        Page NO.  36990

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 RAJUBHAI VIHABHAI(Brother) GJ-04-003-063-001/195139 OTHER Mota Ghana P P A P P P 5 235.4 1177 0 0 1177 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000667 Credited 16/05/2022   2 BHAMMAR BHIKHUBHAI MASARIBHAI(Self) GJ-04-003-063-001/206725 OTHER Mota Ghana P P P P P P 6 231.6666667 1390 0 0 1390 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   3 MALAIBEN BHOLABHAI(Wife) GJ-04-003-063-001/195148 OTHER Mota Ghana A P P P P P 5 236.8 1184 0 0 1184 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   4 PUNIBEN VIHABHAI SAIDA(Wife) GJ-04-003-063-001/195150 OTHER Mota Ghana P P P P P P 6 233.5 1401 0 0 1401 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   Daily Attendence 3 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1288

Total man days : 22