Muster Roll No. : 292	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

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 LASI BHIKHA(Daughter) GJ-04-003-063-001/188849 OTHER Mota Ghana P P P P P P 6 227.8571429 1367.14 0 0 1367.14 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000667 Credited 16/05/2022   2 NAGAR BHURA MANSUR GJ-04-003-063-001/188859 OTHER Mota Ghana P P P A A A 3 226.6666667 680 0 0 680 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   3 DAHIBEN BHURA(Self) GJ-04-003-063-001/188859 OTHER Mota Ghana P P P P P P 6 226.6666667 1360 0 0 1360 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   4 RAJIBEN BHIKHA(Mother) GJ-04-003-063-001/188849 OTHER Mota Ghana P A A A A A 1 227.8571429 227.86 0 0 227.86 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   5 BHENUBEN BHIKHU(Wife) GJ-04-003-063-001/188861 OTHER Mota Ghana P P P P P P 6 231.1666667 1387 0 0 1387 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000667 Credited 16/05/2022   Daily Attendence 5 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5022

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

Total Cash payment(In Rs.) Cash 5022 Average Per labour 1004.4

Total man days : 22