Muster Roll No. : 293	Date From : 25/04/2022    Date To : 30/04/2022	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 (1104003063/WH/100000000000110649)

Measurement Book Detail

MB NO.  740        Page NO.  36990

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 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 AASHA GHANSHYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P 6 204.7619048 1228.57 0 0 1228.57 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000667 Credited 16/05/2022   2 KINJAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P 6 204.7619048 1228.57 0 0 1228.57 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000667 Credited 16/05/2022   3 BHADRKA DESUR VIHA GJ-04-003-063-001/188877 OTHER Mota Ghana P A P P P P 5 223 1115 0 0 1115 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   4 GOSWAMI GHANSHYAMGIRI UMRAVGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P A A A 3 204.7619048 614.29 0 0 614.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   5 KOMAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P 6 204.7619048 1228.57 0 0 1228.57 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   6 BHEDA NAJA JIVA(Self) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P 6 201.6111111 1209.67 0 0 1209.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   7 VIRUBHAI NAJA(Brother) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P 6 201.6111111 1209.67 0 0 1209.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   8 DAYABEN NAJA(Sister) GJ-04-003-063-001/188896 OTHER Mota Ghana P P P P P P 6 201.6111111 1209.67 0 0 1209.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   Daily Attendence 8 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9044.01

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

Total Cash payment(In Rs.) Cash 9044.01 Average Per labour 1130.5012

Total man days : 44