Muster Roll No. : 1266	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 BHAMMAR PATUBHAI PALABHAI(Self) GJ-04-003-063-001/250754 OTHER Mota Ghana P P P P P P P P P P 10 219.7 2197 0 0 2197 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   2 SAIDA VIRUBHAI JIVABHAI(Self) GJ-04-003-063-001/216714 OTHER Mota Ghana P P P P P P P P P P 10 214.4 2144 0 0 2144 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   3 JAHUBEN VIRUBHAI(Wife) GJ-04-003-063-001/216714 OTHER Mota Ghana P P P P P P P P P P 10 214.4 2144 0 0 2144 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001612 Credited 27/06/2023   4 BHAMMAR DEVAYATBHAI KALUBHAI(Self) GJ-04-003-063-001/250756 OTHER Mota Ghana P P P P P P P P P P 10 214.1578947 2141.58 0 0 2141.58 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   5 BHENIBEN DEVAYATBHAI(Wife) GJ-04-003-063-001/250756 OTHER Mota Ghana P P P P P P A P P P 9 214.1578947 1927.42 0 0 1927.42 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 BHENIBEN BHIKHUBHAI(Wife) GJ-04-003-063-001/216713 OTHER Mota Ghana P P P P P P P P P P 10 214.1578947 2141.58 0 0 2141.58 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 SAIDA BHIKHUBHAI JIVABHAI(Self) GJ-04-003-063-001/216713 OTHER Mota Ghana P P P P P P A P P P 9 214.1578947 1927.42 0 0 1927.42 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 BHAMMAR PACHU PALA(Self) GJ-04-003-063-001/250755 OTHER Mota Ghana P P P P P P P P P P 10 219.65 2196.5 0 0 2196.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 JIVUBEN PACHUBHAI(Wife) GJ-04-003-063-001/250755 OTHER Mota Ghana P P P P P P P P P P 10 219.65 2196.5 0 0 2196.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   10 LADUBEN BHAVA(Wife) GJ-04-003-063-001/216712 OTHER Mota Ghana P P P P P P A P P P 9 213.7777778 1924 0 0 1924 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20940

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

Total Cash payment(In Rs.) Cash 20940 Average Per labour 2094

Total man days : 97