Muster Roll No. : 13147	Date From : 21/05/2023    Date To : 25/05/2023	Sanction No. : 1109007/2023-2024/39926/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175567	Work Name : વસાઈ ગામે ડામોર કાળું ફૂલાના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175567)

Measurement Book Detail

MB NO.  170        Page NO.  72

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 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 DAMOR HIRAJI KALUJI(Self) GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   2 PANDOR LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   3 KANTIBHAI GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   4 MALIBEN GJ-09-007-037-004/7469919 OTHER Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   5 KALUJI GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   6 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   7 Masar Manubhai(Son) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   8 PANDOR SANGITABEN LALITBHAI(Wife) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004454 Credited 01/06/2023   9 PANDOR MAHESHBHAI SOMABHAI(Self) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004454 Credited 01/06/2023   10 PANDOR SHITALBEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL004454 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 4605 Amount Paid Other 4135

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 1083

Total man days : 50