Muster Roll No. : 2969	Date From : 20/04/2023    Date To : 24/04/2023	Sanction No. : 1109007/2022-2023/63412/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147032	Work Name : રોયણિયા ગામે સુરમાભાઈ શનાભાઈના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147032)

Measurement Book Detail

MB NO.  171        Page NO.  5

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 A A A 2 50 100 0 0 100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   2 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P 5 218.8 1094 0 0 1094 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   3 DAMOR KINJALBEN(Wife) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P 5 218.8 1094 0 0 1094 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   4 PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 ST Vasai P P P P P 5 218.8 1094 0 0 1094 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   5 PANDOR SANGITABEN LALITBHAI(Wife) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   6 PANDOR NITABEN VALAMABHAI(Wife) GJ-09-007-037-004/7771781022 ST Vasai P P P P P 5 213.4 1067 0 0 1067 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001135 Credited 10/05/2023   7 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 1109007WL001135 Credited 10/05/2023   8 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 1109007WL001135 Credited 10/05/2023   Daily Attendence 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5781 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 8069 Average Per labour 1008.625

Total man days : 37