Muster Roll No. : 353	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 MALUBEN JAGABHAI(Wife) GJ-04-003-063-001/216709 OTHER Mota Ghana P A P P P P P P P P 9 204.9285714 1844.36 0 0 1844.36 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000777 Credited 24/05/2023   2 MOKABHAI JAGABHAI(Son) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P P P P P P P P 10 204.9285714 2049.29 0 0 2049.29 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   3 HASIBEN RAJUBHAI(Wife) GJ-04-003-063-001/206753 OTHER Mota Ghana A P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   4 BHAMMAR RAJUBHAI GIGABHAI(Self) GJ-04-003-063-001/216710 OTHER Mota Ghana P P P P P P P P P P 10 214.55 2145.5 0 0 2145.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000777 Credited 24/05/2023   5 LASIBEN VASURBHAI(Sister) GJ-04-003-063-001/216705 OTHER Mota Ghana P P P P P P P P P A 9 226.4444444 2038 0 0 2038 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104003WL000777 Credited 24/05/2023   6 SONIBEN RAJUBHAI(Wife) GJ-04-003-063-001/216710 OTHER Mota Ghana P P P P P P P P P P 10 214.55 2145.5 0 0 2145.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   7 BHAMMAR LOMABHAI ATABHAI(Self) GJ-04-003-063-001/216711 OTHER Mota Ghana P P P P P P P P P P 10 213.85 2138.5 0 0 2138.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   8 SONUBEN LOMABHAI(Wife) GJ-04-003-063-001/216711 OTHER Mota Ghana P P P P P P P P P P 10 213.85 2138.5 0 0 2138.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   9 BHAMMAR VIRUBHAI JAGABHAI(Son) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P P P P P P P A 9 204.9285714 1844.36 0 0 1844.36 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 KAVARBEN(Wife) GJ-04-003-063-001/216706 OTHER Mota Ghana A A P P P P P P P A 7 211 1477 0 0 1477 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 8 8 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19729.01

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

Total Cash payment(In Rs.) Cash 19729.01 Average Per labour 1972.901

Total man days : 93