Muster Roll No. : 1177	Date From : 14/06/2024    Date To : 23/06/2024	Sanction No. : 1104003/2024-2025/55650/AS    Sanction Date : 17/05/2024
Work Code : 1104003063/WH/100000000000120535	Work Name : MOTAGHANA GAME TALAV UNDANU KAM 2024 25 (1104003063/WH/100000000000120535)

Measurement Book Detail

MB NO.  779        Page NO.  25401

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 BHUVA DEVATBHAI HAJABHAI GJ-04-003-063-001/188868 OTHER Mota Ghana P P P P P P P P P P 10 246.5714286 2465.71 0 0 2465.71 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001302   2 AASHA GHANSHYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P 10 246.7666667 2467.67 0 0 2467.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001302   3 BHAMMAR KALU MOKA GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P 10 245.7 2457 0 0 2457 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001302   4 BHAMMAR GOLANBHAI BHAGU(Self) GJ-04-003-063-001/188871 OTHER Mota Ghana P P P P P P P P P P 10 248.8 2488 0 0 2488 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001302   5 GHANSHYAGIRI UMARAVGIRI GOVSVAMI(Father) GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P 10 246.7666667 2467.67 0 0 2467.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001302   6 BHAMMAR RAJUBHAI BHAGUBHAI(Self) GJ-04-003-063-001/188870 OTHER Mota Ghana P P P P P P P P P P 10 249.2 2492 0 0 2492 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001302   7 BHAMMAR GIGUBHAI JITABHAI(Son) GJ-04-003-063-001/188867 OTHER Mota Ghana P P P P P P P P P P 10 249 2490 0 0 2490 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001302   8 JIVUBEN DEVAYATBAHI BHAVA(Wife) GJ-04-003-063-001/188868 OTHER Mota Ghana P P P P P P A P P P 9 246.5714286 2219.14 0 0 2219.14 SAURASTRA GRAMIN BANK Talala SGBA0000317 1104003WL001302   9 AMOLBHAI DEVAYATT BHAVA(Son) GJ-04-003-063-001/188868 OTHER Mota Ghana A P P P P P P P P P 9 246.5714286 2219.14 0 0 2219.14 SAURASTRA GRAMIN BANK Talala SGBA0000317 1104003WL001302   10 KINJAL GHANSHYAMGIRI GOUSVAMI(Daughter) GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P 10 246.7666667 2467.67 0 0 2467.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001302   Daily Attendence 9 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24234

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

Total Cash payment(In Rs.) Cash 24234 Average Per labour 2423.4001

Total man days : 98