Muster Roll No. : 380	Date From : 30/04/2023    Date To : 09/05/2023	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.  685        Page NO.  34227

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 BHAMMAR AJUBHAI GOLANBHAI(Self) GJ-04-003-063-001/250798 OTHER Mota Ghana X X P P P P P P P A 7 211 1477 0 0 1477 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   2 BHAMMAR VALUBEN HAMABHAI(Self) GJ-04-003-063-001/250771 OTHER Mota Ghana X X P P P P P P P A 7 225.1428571 1576 0 0 1576 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   3 KAJALBEN JAGDISHBHAI BHAMMAR(Daughter) GJ-04-003-063-001/250780 OTHER Mota Ghana X X P P P P P P P A 7 215.4285714 1508 0 0 1508 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   4 BHAMMAR JAHUBEN JAGABHAI(Wife) GJ-04-003-063-001/250780 OTHER Mota Ghana X X P P P P P P P A 7 215.4285714 1508 0 0 1508 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   5 BHAVESHBHAI JAGDISHBHAI BHAMMAR(Son) GJ-04-003-063-001/250780 OTHER Mota Ghana X X P P P P P P P A 7 215.4285714 1508 0 0 1508 H.D.F.C. BANK BALASINOR HDFC0002994 1104003WL000777 Credited 24/05/2023   6 BHAMMAR JAGABHAI GAMBHIRBHAI(Self) GJ-04-003-063-001/250780 OTHER Mota Ghana X X P P P P P P P A 7 215.4285714 1508 0 0 1508 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 BHAMMAR MENSHI SHAMLABHAI(Self) GJ-04-003-063-001/250799 OTHER Mota Ghana X X P P P P P P P A 7 217.7142857 1524 0 0 1524 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 BHAMMAR RAJI SHAMALABHAI(Sister) GJ-04-003-063-001/250799 OTHER Mota Ghana X X P P P P P P P A 7 217.7142857 1524 0 0 1524 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 SEIDA BHAGUBHAI JIVABHAI(Self) GJ-04-003-063-001/216708 OTHER Mota Ghana X X P P P P P P P A 7 211 1477 0 0 1477 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 BHAMMAR DEVUBEN MAYABHAI(Self) GJ-04-003-063-001/250800 OTHER Mota Ghana X X P P P P P P P A 7 217.7142857 1524 0 0 1524 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15134

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 70