Muster Roll No. : 2578	Date From : 29/12/2022    Date To : 08/01/2023	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.  109        Page NO.  52

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 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 ASHVINBHAI DHIRUBHAI(Self) GJ-03-004-001-003/226858 OTHER ABHEPAR P P P A P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL006858 Credited 20/01/2023   2 DHIRUBHAI CHHAGANBHAI(Self) GJ-03-004-001-003/46730 OTHER ABHEPAR P P P A P P P P P P P 10 238.5 2385 0 0 2385 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL006858 Credited 20/01/2023   3 SANJAYBHAI BHUPATBHAI(Son) GJ-03-004-001-003/46728 OTHER ABHEPAR P P P A P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA THANGADH SBIN0060111 1103004WL006858 Credited 20/01/2023   4 BHUPATBHAI KANJIBHAI(Self) GJ-03-004-001-003/46728 OTHER ABHEPAR P P P A P P P P P P P 10 239 2390 0 0 2390 H.D.F.C. BANK THANGADH HDFC0001449 1103004WL006858 Credited 20/01/2023   5 TIDIBEN PABHABHAI(Self) GJ-03-004-001-003/74153 OTHER ABHEPAR P X X X X X X X X X X 1 239 239 0 0 239 SAURASTRA GRAMIN BANK Thangadh SBIN0RRSRGB 1103004WL006858 Credited 20/01/2023   Daily Attendence 5 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9794

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

Total Cash payment(In Rs.) Cash 9794 Average Per labour 1958.8

Total man days : 41