Muster Roll No. : 713	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 BHAVA KANABHAI KHATABHAI(Self) GJ-04-003-063-001/271403 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   2 DIVYABEN BHOJABHAI BHAMMAR(Daughter) GJ-04-003-063-001/271402 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.0222222 3060.33 0 0 3060.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   3 BHEDA KALUBHAI JALABHAI(Self) GJ-04-003-063-001/254014 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.6666667 3115 0 0 3115 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 RANIBEN JALABHAI(Wife) GJ-04-003-063-001/254014 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.6666667 3115 0 0 3115 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 KALUBHAI KADUBHAI BHAMMAR(Self) GJ-04-003-063-001/271401 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200.3777778 3005.67 0 0 3005.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 RANIBEN KALUBHAI BHAMMAR(Wife) GJ-04-003-063-001/271401 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200.3777778 3005.67 0 0 3005.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 SONIBEN KALUBHAI BHAMMAR(Daughter) GJ-04-003-063-001/271401 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 200.3777778 3005.67 0 0 3005.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 LAKHMANBHAI MOKABHAI BHAMMAR(Self) GJ-04-003-063-001/271404 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.4 3111 0 0 3111 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 BHAMMAR VALIBEN BHOJABHAI(Self) GJ-04-003-063-001/271402 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.0222222 3060.33 0 0 3060.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 SONALBEN BHOJABHAI BHAMMAR(Daughter) GJ-04-003-063-001/271402 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.0222222 3060.33 0 0 3060.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 10 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 30539

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

Total Cash payment(In Rs.) Cash 30539 Average Per labour 3053.8999

Total man days : 150