Muster Roll No. : 750	Date From : 17/05/2023    Date To : 31/05/2023	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.  748        Page NO.  37368

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 BHEDA KANABHAI HAJABHAI(Self) GJ-04-003-063-001/195138 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 205.974359 2677.67 0 0 2677.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   2 BHEDA RAMBHAI HAJABHAI(Brother) GJ-04-003-063-001/195138 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 205.974359 2677.67 0 0 2677.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   3 BHEDA GIGABHAI HAJABHAI(Brother) GJ-04-003-063-001/195138 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 205.974359 2677.67 0 0 2677.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 VICHI GAMBHIR KHATA(Self) GJ-04-003-063-001/193005 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 207.5 2697.5 0 0 2697.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 JIVUBEN GAMABHAI(Wife) GJ-04-003-063-001/193005 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 207.5 2697.5 0 0 2697.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 NATHIBEN KALU GJ-04-003-063-001/188899 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 203.7179487 2648.33 0 0 2648.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 VALUBEN KALU GJ-04-003-063-001/188899 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 203.7179487 2648.33 0 0 2648.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 KHODUBHAI KALU GJ-04-003-063-001/188899 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 203.7179487 2648.33 0 0 2648.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 MALUBEN VIHABHAI KOBAD(Self) GJ-04-003-063-001/195143 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 203.3461538 2643.5 0 0 2643.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 KANUBHAI VIHABHAI(Son) GJ-04-003-063-001/195143 OTHER Mota Ghana X A P P P P P P P P P P P P P 13 203.3461538 2643.5 0 0 2643.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 0 0 10 10 10 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 26660

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

Total Cash payment(In Rs.) Cash 26660 Average Per labour 2666

Total man days : 130