Muster Roll No. : 698	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 HAJABHAI VASURBHAI(Self) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P P A P P P P P P 14 191.440678 2680.17 0 0 2680.17 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001239 Credited 13/06/2023   2 MALUBEN HAJABHAI(Wife) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 191.440678 2871.61 0 0 2871.61 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001239 Credited 13/06/2023   3 BHOJUBHAI HAJABHAI(Son) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 191.440678 2871.61 0 0 2871.61 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001239 Credited 13/06/2023   4 JITUBHAI HAJABHAI(Son) GJ-04-003-063-001/195126 OTHER Mota Ghana P P P P P P P P P P P P P P P 15 191.440678 2871.61 0 0 2871.61 INDUSIND BANK LTD. VARACHHA ROAD SURAT INDB0000573 1104003WL001239 Credited 13/06/2023   5 DEUBEN RAM(Daughter-in-Law) GJ-04-003-063-001/188900 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 194.2142857 2719 0 0 2719 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   6 PUNIBEN MADHU(Wife) GJ-04-003-063-001/193006 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239   7 DHAKUBEN MADHU GJ-04-003-063-001/193006 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239   8 MADHU KALU GJ-04-003-063-001/193006 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239   9 VIRU MADHU GJ-04-003-063-001/193006 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239   10 KANA RAM(Son) GJ-04-003-063-001/188900 OTHER Mota Ghana A P P P P P P P P P P P P P P 14 194.2142857 2719 0 0 2719 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001239 Credited 13/06/2023   Daily Attendence 4 10 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16733

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

Total Cash payment(In Rs.) Cash 16733 Average Per labour 1673.3

Total man days : 143