Muster Roll No. : 899	Date From : 14/05/2022    Date To : 23/05/2022	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.  740        Page NO.  36998

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 HAHIBEN NANABHAI(Wife) GJ-04-003-063-001/188893 OTHER Mota Ghana P P P A P P P A P A 7 207.7058824 1453.94 0 0 1453.94 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   2 PUNIBEN BABABHAI BHEDA GJ-04-003-063-001/188893 OTHER Mota Ghana P P P P P P P P P P 10 207.7058824 2077.06 0 0 2077.06 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   3 RANI MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana P P P P P P P P P P 10 207.1666667 2071.67 0 0 2071.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   4 DADU MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana A P P A P P P P P P 8 207.1666667 1657.33 0 0 1657.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   5 BHEDA NAJA JIVA(Self) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 233.55 2335.5 0 0 2335.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   6 VIRUBHAI NAJA(Brother) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P P P P P 10 233.55 2335.5 0 0 2335.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 5 6 6 4 6 6 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11931

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 1988.5

Total man days : 55