Muster Roll No. : 898	Date From : 14/05/2022    Date To : 23/05/2022	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.  36998

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 JIVA MEHUR GJ-04-003-063-001/188882 OTHER Mota Ghana A P A A A A A A P P 3 193.1538462 579.46 0 0 579.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001215 Credited 02/06/2022   2 NATHUBEN JIVA GJ-04-003-063-001/188882 OTHER Mota Ghana P P P P P P P P P P 10 193.1538462 1931.54 0 0 1931.54 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001215 Credited 02/06/2022   3 BHUVA MEHUR BHAGU GJ-04-003-063-001/188884 OTHER Mota Ghana P P P P P P P P P P 10 207.1764706 2071.76 0 0 2071.76 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   4 HAHI MEHUR GJ-04-003-063-001/188884 OTHER Mota Ghana P P P A A P P P P A 7 207.1764706 1450.24 0 0 1450.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001215 Credited 02/06/2022   Daily Attendence 3 4 3 2 2 3 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6033

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

Total Cash payment(In Rs.) Cash 6033 Average Per labour 1508.25

Total man days : 30