Muster Roll No. : 349	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 BHADARKA JITABHAI NAJABHAI(Self) GJ-04-003-063-001/206729 OTHER Mota Ghana A P P P P P P P P A 8 214.55 1716.4 0 0 1716.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   2 VASURBHAI JITABHAI(Son) GJ-04-003-063-001/206729 OTHER Mota Ghana A A P P P P P P P P 8 214.55 1716.4 0 0 1716.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   3 BHAMMAR VASURBHAI MANSURBHAI(Self) GJ-04-003-063-001/206735 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   4 JIVUBEN VASURBHAI(Wife) GJ-04-003-063-001/206735 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 BHAMMAR NAJABHAI RAHABHAI(Self) GJ-04-003-063-001/206734 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 ATIBEN JITABHAI(Wife) GJ-04-003-063-001/206729 OTHER Mota Ghana A A P A A P A P P A 4 214.55 858.2 0 0 858.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 AJAYBEN KANUBHAI(Daughter) GJ-04-003-063-001/206733 OTHER Mota Ghana P P P A P P P P P P 9 213.1481481 1918.33 0 0 1918.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 SAGUBEN NAJABHAI(Wife) GJ-04-003-063-001/206734 OTHER Mota Ghana P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 BHAMMAR KHODABHAI NAJABHAI(Self) GJ-04-003-063-001/206733 OTHER Mota Ghana P P P A P P P P P P 9 213.1481481 1918.33 0 0 1918.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 NATHIBEN KHODABHAI(Wife) GJ-04-003-063-001/206733 OTHER Mota Ghana P P P A P P P P P P 9 213.1481481 1918.33 0 0 1918.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 7 8 10 6 9 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18645.99

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

Total Cash payment(In Rs.) Cash 18645.99 Average Per labour 1864.599

Total man days : 87