Muster Roll No. : 708	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 MALUBEN JAGABHAI(Wife) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.8222222 3072.33 0 0 3072.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001239 Credited 13/06/2023   2 MOKABHAI JAGABHAI(Son) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.8222222 3072.33 0 0 3072.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   3 SAGARBHAI JAYNTIBHAI(Son) GJ-04-003-063-001/206754 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 204.9285714 2869 0 0 2869 H.D.F.C. BANK TALAJA HDFC0001688 1104003WL0001999 Credited 28/07/2023   4 KAJALBEN JAYNTIBHAI(Daughter) GJ-04-003-063-001/206754 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 204.9285714 2869 0 0 2869 H.D.F.C. BANK TALAJA HDFC0001688 1104003WL0001999 Credited 28/07/2023   5 BHAMMAR VIRUBHAI JAGABHAI(Son) GJ-04-003-063-001/216709 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.8222222 3072.33 0 0 3072.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 KAVARBEN(Wife) GJ-04-003-063-001/216706 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200.6779661 3010.17 0 0 3010.17 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 MOKUBHAI RAMBHAI BHAMMAR(Son) GJ-04-003-063-001/216706 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200.6779661 3010.17 0 0 3010.17 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 PUNIBEN RAMBHAI BHAMMAR(Daughter) GJ-04-003-063-001/216706 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200.6779661 3010.17 0 0 3010.17 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 JILUBHAI RAMBHAI BHAMMAR(Son) GJ-04-003-063-001/216706 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 200.6779661 2809.49 0 0 2809.49 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 SEIDA BHAGUBHAI JIVABHAI(Self) GJ-04-003-063-001/216708 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK 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 29794.99

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

Total Cash payment(In Rs.) Cash 29794.99 Average Per labour 2979.499

Total man days : 147