Muster Roll No. : 1196	Date From : 28/05/2022    Date To : 11/06/2022	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.  748        Page NO.  37362

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 11 12 13 14 15 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 SAIDA DESURBHAI JIVABHAI(Self) GJ-04-003-063-001/206730 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.5 3397.5 0 0 3397.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   2 JRTHIBEN DESURBHAI(Wife) GJ-04-003-063-001/206730 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 226.5 3397.5 0 0 3397.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001771 Credited 07/10/2022   3 MALUBEN VIHABHAI KOBAD(Self) GJ-04-003-063-001/195143 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.917 3433.75 0 0 3433.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0003698 Credited 17/02/2023   4 KANUBHAI VIHABHAI(Son) GJ-04-003-063-001/195143 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.917 3433.75 0 0 3433.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0003698 Credited 17/02/2023   5 DANIBEN KANUBHAI(Daughter-in-Law) GJ-04-003-063-001/195143 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.917 3433.75 0 0 3433.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0003698 Credited 17/02/2023   6 RAJUBHAI VIHABHAI(Son) GJ-04-003-063-001/195143 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.917 3433.75 0 0 3433.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL0003698 Credited 17/02/2023   7 GAUSVAMI SONALBEN VISHNUGIRI(Daughter) GJ-04-003-063-001/195131 OTHER Mota Ghana P P P P P P P P P P P P A P P 14 229.763 3216.68 0 0 3216.68 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   8 GAUSVAMI RAJUGIRI VISHNUGIRI(Son) GJ-04-003-063-001/195131 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.763 3446.44 0 0 3446.44 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   9 GAUSVAMI BHARATGIRI VISHNUGIRI(Son) GJ-04-003-063-001/195131 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.763 3446.44 0 0 3446.44 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   10 GAUSVAMI ALPESH VISHNUGIRI(Son) GJ-04-003-063-001/195131 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 229.763 3446.44 0 0 3446.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34086

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

Total Cash payment(In Rs.) Cash 34086 Average Per labour 3408.6001

Total man days : 149