Muster Roll No. : 24868	Date From : 02/03/2023    Date To : 12/03/2023	Sanction No. : 1109007/2022-2023/72880/AS    Sanction Date : 28/12/2022
Work Code : 1109007037/WC/100000000000135022	Work Name : ઉંડવા ગામે સર્વ ન ૧૭૭ ની બાજુ માં નવીન ચેકડેમ નું કામ (1109007037/WC/100000000000135022)

Measurement Book Detail

MB NO.  162        Page NO.  96

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 SACHINKUMAR GJ-09-007-037-004/7771765 OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL021250 Credited 29/03/2023   2 LILABEN GJ-09-007-037-002/7771780923 OTHER Royaniya P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021250 Credited 29/03/2023   3 Damor Pankajbhai(Son) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021250 Credited 30/03/2023   4 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021250 Credited 30/03/2023   5 DAMOR KINJALBEN(Wife) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021250 Credited 29/03/2023   6 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021250 Credited 29/03/2023   7 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021250 Credited 30/03/2023   8 KATARA VIRABHAI SARDARBHAI(Self) GJ-09-007-037-004/7771780912 OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021250 Credited 30/03/2023   9 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021250 Credited 29/03/2023   10 DAMOR VINUBHAI KANUBHAI(Self) GJ-09-007-037-002/7771781017 ST Royaniya P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021250 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2629 Amount Paid Other 23661

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 2629

Total man days : 110