Muster Roll No. : 1256	Date From : 05/06/2023    Date To : 14/06/2023	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.  37373

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 BHUVA DEVATBHAI HAJABHAI GJ-04-003-063-001/188868 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   2 BHUVA JIVA MEHUR GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001612 Credited 27/06/2023   3 NATHUBEN JIVA GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001612 Credited 27/06/2023   4 BHAMMAR BABABHAI MOKABHAI(Self) GJ-04-003-063-001/188880 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   5 NALUBEN BABABHAI(Wife) GJ-04-003-063-001/188880 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 BHAMMAR KALU MOKA GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 RANI KALU GJ-04-003-063-001/188879 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 NAJA BABA(Son) GJ-04-003-063-001/188880 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 JIVUBEN DEVATBHAI(Self) GJ-04-003-063-001/188868 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   10 MAYURBHAI DEVAYATBHAI BHUVA(Son) GJ-04-003-063-001/188868 OTHER Mota Ghana P P P P P P P P P P 10 213 2130 0 0 2130 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21390

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

Total Cash payment(In Rs.) Cash 21390 Average Per labour 2139

Total man days : 100