Muster Roll No. : 354	Date From : 30/04/2023    Date To : 09/05/2023	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.  685        Page NO.  34227

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 BHAMMAR PATUBHAI PALABHAI(Self) GJ-04-003-063-001/250754 OTHER Mota Ghana A A P P P P P P P P 8 211 1688 0 0 1688 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   2 SAIDA VIRUBHAI JIVABHAI(Self) GJ-04-003-063-001/216714 OTHER Mota Ghana P A P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   3 JAHUBEN VIRUBHAI(Wife) GJ-04-003-063-001/216714 OTHER Mota Ghana P A P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   4 BHAMMAR MADHUBHAI BHAGUBHAI(Self) GJ-04-003-063-001/250753 OTHER Mota Ghana P A P P P P P P P P 9 213.4230769 1920.81 0 0 1920.81 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 BHENIBEN BHIKHUBHAI(Wife) GJ-04-003-063-001/216713 OTHER Mota Ghana P A P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 SAIDA BHIKHUBHAI JIVABHAI(Self) GJ-04-003-063-001/216713 OTHER Mota Ghana P A P P P P P P P P 9 211.9444444 1907.5 0 0 1907.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 LADUBEN BHAVA(Wife) GJ-04-003-063-001/216712 OTHER Mota Ghana P A P P P P P P P P 9 218.3333333 1965 0 0 1965 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 BHUVA BABABHAI BHAGUBHAI(Self) GJ-04-003-063-001/216712 OTHER Mota Ghana P A P P P P P P P P 9 218.3333333 1965 0 0 1965 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 LACHIBEN MADHUBHAI(Wife) GJ-04-003-063-001/250753 OTHER Mota Ghana P A P P P P P P P P 9 213.4230769 1920.81 0 0 1920.81 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 GIGUBHAI MADHUBHAI(Son) GJ-04-003-063-001/250753 OTHER Mota Ghana A A P P P P P P P P 8 213.4230769 1707.38 0 0 1707.38 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 8 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18797

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

Total Cash payment(In Rs.) Cash 18797 Average Per labour 1879.7002

Total man days : 88