Muster Roll No. : 1178	Date From : 28/05/2022    Date To : 11/06/2022	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.  748        Page NO.  37362

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 BHAMMAR SAGUBEN RAMBHAI(Mother) GJ-04-003-063-001/188900 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 125.8163265 1761.43 0 0 1761.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   2 KALU RAM(Son) GJ-04-003-063-001/188900 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 125.8163265 1887.24 0 0 1887.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   3 VICHI PANCHA KHATA(Self) GJ-04-003-063-001/193001 OTHER Mota Ghana P P P P P P P A P P P P P P P 14 99.51851852 1393.26 0 0 1393.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   4 AJUBEN PANCHA(Wife) GJ-04-003-063-001/193001 OTHER Mota Ghana P P P A P P P A P P P P P P P 13 99.51851852 1293.74 0 0 1293.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   5 NATHIBEN KALU GJ-04-003-063-001/188899 OTHER Mota Ghana A P P P P A P A P P A P P A P 10 110.3513514 1103.51 0 0 1103.51 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   6 KHODUBHAI KALU GJ-04-003-063-001/188899 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 110.3513514 1655.27 0 0 1655.27 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   7 RAJUBEN KALUBHAI(Wife) GJ-04-003-063-001/188899 OTHER Mota Ghana A P P P P A P A P P P P P P P 12 110.3513514 1324.22 0 0 1324.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   8 RAMBHAI JALABHAI(Husband) GJ-04-003-063-001/188900 OTHER Mota Ghana A P P A A A A A A A P P P P P 7 125.8163265 880.71 0 0 880.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   9 KANA RAM(Son) GJ-04-003-063-001/188900 OTHER Mota Ghana A P P P P P P P P P A P P P P 13 125.8163265 1635.61 0 0 1635.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001767 Credited 07/10/2022   Daily Attendence 4 9 9 7 8 6 8 4 8 8 7 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12934.99

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

Total Cash payment(In Rs.) Cash 12934.99 Average Per labour 1437.2211

Total man days : 113