Muster Roll No. : 695	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 (1104003063/WH/100000000000110649)

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 BHUVA JIVA MEHUR GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 206.4333333 3096.5 0 0 3096.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001239 Credited 13/06/2023   2 NATHUBEN JIVA GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 206.4333333 3096.5 0 0 3096.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001239 Credited 20/06/2023   3 KINJAL GHANSYAMGIRI GJ-04-003-063-001/188878 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 208.2666667 3124 0 0 3124 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   4 BHAMMAR PALA MADHA GJ-04-003-063-001/188883 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 203.6 3054 0 0 3054 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL001239 Credited 13/06/2023   5 SAGUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana A P P P P P P P P P P X X X X 10 206.1 2061 0 0 2061 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 DHAKUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana A P P P P P P P P P P X X X X 10 206.1 2061 0 0 2061 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 LAKHUBEN BHAGU GJ-04-003-063-001/188881 OTHER Mota Ghana A P P P P P P P P P P X X X X 10 206.1 2061 0 0 2061 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 BHAMMAR KALU MOKA GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.6666667 3085 0 0 3085 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 BHAMMAR BHAGU MOKA GJ-04-003-063-001/188881 OTHER Mota Ghana A P P P P P P P P P P X X X X 10 206.1 2061 0 0 2061 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 RANI KALU GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 205.6666667 3085 0 0 3085 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 6 10 10 10 10 10 10 10 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26785

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

Total Cash payment(In Rs.) Cash 26785 Average Per labour 2678.5

Total man days : 130