Muster Roll No. : 703	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 BHADARKA JITABHAI NAJABHAI(Self) GJ-04-003-063-001/206729 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.3181818 3064.77 0 0 3064.77 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   2 VASURBHAI JITABHAI(Son) GJ-04-003-063-001/206729 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.3181818 3064.77 0 0 3064.77 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   3 KANUBHAI RAMBHAI(Son) GJ-04-003-063-001/206728 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 190.8571429 2672 0 0 2672 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 BHAMMAR NAJABHAI RAHABHAI(Self) GJ-04-003-063-001/206734 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 207.0344828 2898.48 0 0 2898.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 ATIBEN JITABHAI(Wife) GJ-04-003-063-001/206729 OTHER Mota Ghana P P P A P P P P P P P P P P P 14 204.3181818 2860.45 0 0 2860.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 AJAYBEN KANUBHAI(Daughter) GJ-04-003-063-001/206733 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 207.2142857 2901 0 0 2901 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 DADUBHAI NAJABHAI(Brother) GJ-04-003-063-001/206733 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 207.2142857 2901 0 0 2901 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 SAGUBEN NAJABHAI(Wife) GJ-04-003-063-001/206734 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.0344828 3105.52 0 0 3105.52 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 NATHIBEN KHODABHAI(Wife) GJ-04-003-063-001/206733 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 207.2142857 2901 0 0 2901 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 BHAMMAR KHODABHAI NAJABHAI(Self) GJ-04-003-063-001/206733 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 207.2142857 2901 0 0 2901 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 4 10 10 9 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 29269.99

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

Total Cash payment(In Rs.) Cash 29269.99 Average Per labour 2926.9988

Total man days : 143