Muster Roll No. : 389	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 LASI BHIKHA(Daughter) GJ-04-003-063-001/188849 OTHER Mota Ghana P P P P P P P P P P 10 151.3 1513 0 0 1513 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000991 Credited 26/05/2022   2 KANUBHAI BABA GJ-04-003-063-001/188855 OTHER Mota Ghana A A P A P P P P P P 7 120.6666667 844.67 0 0 844.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000991 Credited 26/05/2022   3 LASIBEN BABA(Self) GJ-04-003-063-001/188855 OTHER Mota Ghana A A P P P P P P P P 8 120.6666667 965.33 0 0 965.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000991 Credited 26/05/2022   4 RAJU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 101.1 1011 0 0 1011 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   5 DHAKUBEN KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 101.1 1011 0 0 1011 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   6 MALU KHODU GJ-04-003-063-001/188852 OTHER Mota Ghana P P P P P P P P P P 10 101.1 1011 0 0 1011 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022   Daily Attendence 4 4 6 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6356

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

Total Cash payment(In Rs.) Cash 6356 Average Per labour 1059.3334

Total man days : 55