Muster Roll No. : 1262	Date From : 05/06/2023    Date To : 14/06/2023	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.  37373

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 BHEDA JAHABHAI JITHABHAI(Self) GJ-04-003-063-001/206738 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001612 Credited 27/06/2023   2 BHEDA RAJIBEN JAHABHAI(Wife) GJ-04-003-063-001/206738 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001612 Credited 27/06/2023   3 BHAMAR JETHABHAI ATABHAI(Self) GJ-04-003-063-001/206739 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   4 LACHIBEN JETHABHAI(Wife) GJ-04-003-063-001/206739 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   5 BHAMMAR NAJABHAI RAHABHAI(Self) GJ-04-003-063-001/206734 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 BHAMMAR RAMBHAI BHAGUBHAI(Self) GJ-04-003-063-001/206740 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 SEJALBEN NATHABHAI(Wife) GJ-04-003-063-001/206727 OTHER Mota Ghana P P P P P P P P P P 10 214.4 2144 0 0 2144 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 LAKHUBEN RAMBHAI(Wife) GJ-04-003-063-001/206740 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 SAGUBEN NAJABHAI(Wife) GJ-04-003-063-001/206734 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   10 BHEDA MAYURBHAI JAHABHAI(Son) GJ-04-003-063-001/206738 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 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 21439

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

Total Cash payment(In Rs.) Cash 21439 Average Per labour 2143.8999

Total man days : 100