Muster Roll No. : 21315	Date From : 12/01/2023    Date To : 16/01/2023	Sanction No. : 1109007/2022-2023/63423/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147081	Work Name : રોયણિયા ગામે ચંદુભાઈ ઉદાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147081)

Measurement Book Detail

MB NO.  128        Page NO.  69

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 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   2 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   3 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   4 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   5 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   6 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P A P P P 4 215 860 0 0 860 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   7 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   8 BHARATBHAI GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   9 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   10 KANKUBEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 181 905 0 0 905 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018235 Credited 31/01/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9050

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 49