Muster Roll No. : 427	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 1103011/2022-2023/80955/AS    Sanction Date : 13/05/2022
Work Code : 1103004001/IF/100000000000340622	Work Name : ABHEPAR GAME DHIRUBHAI CHHAGANBHAI NA SR NO. 194/P2 MA KHETTALAVADI NU KAM

Measurement Book Detail

MB NO.  98        Page NO.  14

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 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 RAMESHBHAI PABHABHAI(Son) GJ-03-004-001-003/74153 OTHER ABHEPAR P A P P P P P P A P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001743 Credited 11/06/2022   2 VASANBEN RAMESHBHAI(Daughter-in-Law) GJ-03-004-001-003/74153 OTHER ABHEPAR P A P P P P P P A P P P P P 12 235.583 2827 0 0 2827 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001743 Credited 11/06/2022   3 ASHVINBHAI DHIRUBHAI(Self) GJ-03-004-001-003/226858 OTHER ABHEPAR P A P P P P P P A P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001743 Credited 11/06/2022   4 DHIRUBHAI CHHAGANBHAI(Self) GJ-03-004-001-003/46730 OTHER ABHEPAR P A P P P P P P A P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001743 Credited 11/06/2022   5 SANJAYBHAI BHUPATBHAI(Son) GJ-03-004-001-003/46728 OTHER ABHEPAR P A P P P P P P A P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL001743 Credited 11/06/2022   6 BHUPATBHAI KANJIBHAI(Self) GJ-03-004-001-003/46728 OTHER ABHEPAR P A P P P P P P A P P P P P 12 238 2856 0 0 2856 H.D.F.C. BANK THANGADH HDFC0001449 1103004WL001743 Credited 11/06/2022   7 TIDIBEN PABHABHAI(Self) GJ-03-004-001-003/74153 OTHER ABHEPAR P A P P P P P P A P P P P P 12 238 2856 0 0 2856 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL001743 Credited 11/06/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19963

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

Total Cash payment(In Rs.) Cash 19963 Average Per labour 2851.8572

Total man days : 84