Muster Roll No. : 1257	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

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 BHAMMAR JALA GADABHAI(Self) GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   2 AJAYBEN JALABHAI GJ-04-003-063-001/188897 OTHER Mota Ghana P P P P P P P P P P 10 215.25 2152.5 0 0 2152.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   3 PUNIBEN BABABHAI BHEDA GJ-04-003-063-001/188893 OTHER Mota Ghana P P P P P P P P P P 10 217.5 2175 0 0 2175 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   4 BHAMMAR JITA MANSUR(Self) GJ-04-003-063-001/188898 OTHER Mota Ghana P P P P P P P P P P 10 214.1578947 2141.58 0 0 2141.58 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   5 RAM MASARI(Brother) GJ-04-003-063-001/188886 OTHER Mota Ghana P P P P P P P P P P 10 216.72 2167.2 0 0 2167.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   6 AATU MASARI(Brother) GJ-04-003-063-001/188886 OTHER Mota Ghana P P P P P P P P P P 10 216.72 2167.2 0 0 2167.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   7 NATHI RAM(Daughter-in-Law) GJ-04-003-063-001/188886 OTHER Mota Ghana P P P P P X X X X X 5 216.72 1083.6 0 0 1083.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   8 AJUBEN JITA(Wife) GJ-04-003-063-001/188898 OTHER Mota Ghana P P P P P P P P P X 9 214.1578947 1927.42 0 0 1927.42 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   9 BHAMMAR RAJUBHAI GAMBHIRBHAI(Self) GJ-04-003-063-001/188890 OTHER Mota Ghana P P P P P P P P P X 9 217.9444444 1961.5 0 0 1961.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   10 MADHIBEN RAJUBHAI(Wife) GJ-04-003-063-001/188890 OTHER Mota Ghana P P P P P P P P P X 9 217.9444444 1961.5 0 0 1961.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001612 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19890

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 1989

Total man days : 92