Muster Roll No. : 388	Date From : 03/05/2022    Date To : 12/05/2022	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.  740        Page NO.  36993

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 LAKHUBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P P P P P 10 108.2631579 1082.63 0 0 1082.63 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL000991 Credited 26/05/2022   2 NATHIBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana A P P P P P P P P P 9 108.2631579 974.37 0 0 974.37 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL000991 Credited 26/05/2022   3 KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 OTHER Mota Ghana P P P P P P P P P P 10 72.96428571 729.64 0 0 729.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   4 RAJIBEN BHIKHA(Mother) GJ-04-003-063-001/188849 OTHER Mota Ghana A A A A P P A A A A 2 151.5 303 0 0 303 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   5 BHOJU VIHA(Brother) GJ-04-003-063-001/188847 OTHER Mota Ghana A A P P P P P P P P 8 72.96428571 583.71 0 0 583.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   6 AARATI VIHA(Self) GJ-04-003-063-001/188847 OTHER Mota Ghana P P P P P P P P P P 10 72.96428571 729.64 0 0 729.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 3 4 5 5 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4402.99

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

Total Cash payment(In Rs.) Cash 4402.99 Average Per labour 733.8317

Total man days : 49