Muster Roll No. : 694	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 (1104003063/WH/100000000000110649)

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 BHUVA DEVATBHAI HAJABHAI GJ-04-003-063-001/188868 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.6590909 3084.89 0 0 3084.89 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   2 AASHA GHANSHYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 208.2666667 3124 0 0 3124 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   3 BHAMMAR JITABHAI OGHAD(Husband) GJ-04-003-063-001/188867 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.3 3019.5 0 0 3019.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 JIVUBEN JITA(Wife) GJ-04-003-063-001/188867 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 201.3 3019.5 0 0 3019.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 KOMAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 208.2666667 3124 0 0 3124 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 GOSWAMI GHANSHYAMGIRI UMRAVGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 208.2666667 3124 0 0 3124 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 DEVUBEN VIHA(Self) GJ-04-003-063-001/188864 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 205.1428571 2872 0 0 2872 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 AJUBEN VIHA(Daughter) GJ-04-003-063-001/188864 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 205.1428571 2872 0 0 2872 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 JIVUBEN DEVATBHAI(Self) GJ-04-003-063-001/188868 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 205.6590909 2879.23 0 0 2879.23 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 MAYURBHAI DEVAYATBHAI BHUVA(Son) GJ-04-003-063-001/188868 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.6590909 3084.89 0 0 3084.89 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 7 10 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 30204.01

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

Total Cash payment(In Rs.) Cash 30204.01 Average Per labour 3020.4011

Total man days : 147