Muster Roll No. : 907	Date From : 14/05/2022    Date To : 23/05/2022	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.  36998

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 LAKHABHAI JITABHAI(Son) GJ-04-003-063-001/206729 OTHER Mota Ghana P P P A P P P P P P 9 231.8333333 2086.5 0 0 2086.5 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL001215 Credited 02/06/2022   2 VASURBHAI JITABHAI(Son) GJ-04-003-063-001/206729 OTHER Mota Ghana P P P A P P P A P A 7 231.8333333 1622.83 0 0 1622.83 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   3 BHADARKA JITABHAI NAJABHAI(Self) GJ-04-003-063-001/206729 OTHER Mota Ghana A P P A P P P P P P 8 231.8333333 1854.67 0 0 1854.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   4 KAMALIYA NATHABHAI NANUBHAI(Self) GJ-04-003-063-001/206727 OTHER Mota Ghana P P P A P P P P P P 9 237 2133 0 0 2133 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   5 SEJALBEN NATHABHAI(Wife) GJ-04-003-063-001/206727 OTHER Mota Ghana P P P A P P P P P P 9 237 2133 0 0 2133 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 4 5 5 0 5 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9830

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

Total Cash payment(In Rs.) Cash 9830 Average Per labour 1966

Total man days : 42