Muster Roll No. : 347	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 SAJANBEN BHUPATBHAI(Self) GJ-04-003-063-001/195151 OTHER Mota Ghana P P P P P P P P P A 9 219.2222222 1973 0 0 1973 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   2 NITESHBHAI BHUPATBHAI(Son) GJ-04-003-063-001/195151 OTHER Mota Ghana P P P P P P P P P A 9 219.2222222 1973 0 0 1973 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000777 Credited 24/05/2023   3 MMANSURBHAI JAHABHAI(Son) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P P P P P P P 10 200.7222222 2007.22 0 0 2007.22 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000777 Credited 24/05/2023   4 BHAMMAR JAHABHAI ATABHAI(Self) GJ-04-003-063-001/206723 OTHER Mota Ghana P P P P A P P P P A 8 200.7222222 1605.78 0 0 1605.78 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   5 PUNIBEN VIHABHAI SAIDA(Wife) GJ-04-003-063-001/195150 OTHER Mota Ghana P P P P P P P P P P 10 214.1578947 2141.58 0 0 2141.58 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   6 VIHABHAI JIVABHAI(Self) GJ-04-003-063-001/195150 OTHER Mota Ghana P P P P P P P P P A 9 214.1578947 1927.42 0 0 1927.42 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   7 BHIKHABHAI DEVATBHAI(Self) GJ-04-003-063-001/195149 OTHER Mota Ghana A P P P P P P P P A 8 217.5882353 1740.71 0 0 1740.71 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   8 LASHIBEN BHIKHABHAI(Wife) GJ-04-003-063-001/195149 OTHER Mota Ghana A P P P P P P P P P 9 217.5882353 1958.29 0 0 1958.29 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   9 BHAMAR GIGABHAI NAJABHAI(Self) GJ-04-003-063-001/206721 OTHER Mota Ghana P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   10 RAJIBEN GIGABHAI(Wife) GJ-04-003-063-001/206721 OTHER Mota Ghana P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000777 Credited 24/05/2023   Daily Attendence 8 10 10 10 9 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19520

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1952

Total man days : 92