Muster Roll No. : 710	Date From : 17/05/2023    Date To : 31/05/2023	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.  748        Page NO.  37368

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 BHAMMAR PATUBHAI PALABHAI(Self) GJ-04-003-063-001/250754 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 203.4666667 3052 0 0 3052 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   2 JAHUBEN VIRUBHAI(Wife) GJ-04-003-063-001/216714 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 209.3333333 3140 0 0 3140 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001239 Credited 13/06/2023   3 BHAMMAR MADHUBHAI BHAGUBHAI(Self) GJ-04-003-063-001/250753 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 209.2888889 3139.33 0 0 3139.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   4 BHAMMAR DEVAYATBHAI KALUBHAI(Self) GJ-04-003-063-001/250756 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.6666667 3115 0 0 3115 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   5 BHENIBEN DEVAYATBHAI(Wife) GJ-04-003-063-001/250756 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.6666667 3115 0 0 3115 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 BHAMMAR PACHU PALA(Self) GJ-04-003-063-001/250755 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   7 JIVUBEN PACHUBHAI(Wife) GJ-04-003-063-001/250755 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 207.2 3108 0 0 3108 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   8 GIGABHAI HAMABHAI BHAMMAR(Self) GJ-04-003-063-001/250757 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 204.5333333 3068 0 0 3068 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   9 LACHIBEN MADHUBHAI(Wife) GJ-04-003-063-001/250753 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 209.2888889 3139.33 0 0 3139.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   10 GIGUBHAI MADHUBHAI(Son) GJ-04-003-063-001/250753 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 209.2888889 3139.33 0 0 3139.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 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 31123.99

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

Total Cash payment(In Rs.) Cash 31123.99 Average Per labour 3112.3989

Total man days : 150