Muster Roll No. : 23829	Date From : 13/06/2023    Date To : 17/06/2023	Sanction No. : 1109007/2022-2023/90498/AS    Sanction Date : 28/06/2022
Work Code : 1109007037/WC/100000000000156967	Work Name : ઉન્ડવા ગામે વાંક તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000156967)

Measurement Book Detail

MB NO.  170        Page NO.  95

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 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 OTHER Vasai B P P P P 4 169 676 0 0 676 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   2 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai B P P P P 4 167 668 0 0 668 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007635 Credited 30/06/2023   3 Damor Raychandbhai(Self) GJ-09-007-037-004/7456477 OTHER Vasai B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007635 Credited 30/06/2023   4 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai B P P P P 4 170.25 681 0 0 681 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   5 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai B P P P P 4 169 676 0 0 676 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   6 RAYCHANDBHAI G GJ-09-007-037-004/7456508 OTHER Vasai B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   7 Damor Surendrabhai Jeshabhai(Son) GJ-09-007-037-004/7456511 OTHER Vasai B A A P P 2 172 344 0 0 344 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007635 Credited 30/06/2023   8 Damor Sukhiben(Daughter-in-Law) GJ-09-007-037-004/7456511 OTHER Vasai B A A P P 2 169 338 0 0 338 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007635 Credited 30/06/2023   9 Damor Jeshabhai(Self) GJ-09-007-037-004/7456511 OTHER Vasai B P P P P 4 172 688 0 0 688 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007635 Credited 30/06/2023   Daily Attendence 0 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5447

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

Total Cash payment(In Rs.) Cash 5447 Average Per labour 605.2222

Total man days : 32