Muster Roll No. : 891	Date From : 14/05/2022    Date To : 23/05/2022	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.  36998

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 NATHIBEN AATABHAI(Daughter) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P P P P P 10 233.3157895 2333.16 0 0 2333.16 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104003WL001215 Credited 02/06/2022   2 JAGRUTIBEN DHARAMGIRI(Daughter) GJ-04-003-063-001/188843 OTHER Mota Ghana P P P P P P P P P P 10 233.3 2333 0 0 2333 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001215 Credited 02/06/2022   3 KRISHNABEN MAHESHGIRI(Sister) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P P P P P 10 202 2020 0 0 2020 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   4 KAMLIYA SONUBEN VIHABHAI(Mother) GJ-04-003-063-001/188847 OTHER Mota Ghana P P P P P P P P P P 10 202.2857143 2022.86 0 0 2022.86 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   5 DAYABEN DHARAMGIRI(Wife) GJ-04-003-063-001/188843 OTHER Mota Ghana P P P P P P P P P P 10 233.3 2333 0 0 2333 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   6 GOSWAMI SHOBHNABEN VIRGIRI(Wife) GJ-04-003-063-001/188844 OTHER Mota Ghana A P P P P P P P P P 9 202 1818 0 0 1818 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   7 BHOJU VIHA(Brother) GJ-04-003-063-001/188847 OTHER Mota Ghana P P A A A A P A P A 4 202.2857143 809.14 0 0 809.14 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   8 DEVUBEN AATABHAI(Wife) GJ-04-003-063-001/188846 OTHER Mota Ghana P P P P P P P A P P 9 233.3157895 2099.84 0 0 2099.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   9 MEHULGIRI MAHESHGIRI(Brother) GJ-04-003-063-001/188844 OTHER Mota Ghana P P P P P P P A P P 9 202 1818 0 0 1818 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 8 9 8 8 8 8 9 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17587

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

Total Cash payment(In Rs.) Cash 17587 Average Per labour 1954.1111

Total man days : 81