Muster Roll No. : 11158	Date From : 16/05/2023    Date To : 20/05/2023	Sanction No. : 1109007/2023-2024/39927/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175564	Work Name : મકવાણા નાંનાભાઈ લાલાભાઈ ના સર્વે નં માં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175564)

Measurement Book Detail

MB NO.  170        Page NO.  45

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 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 100 500 0 0 500 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL003761 Credited 01/06/2023   2 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   3 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   4 TARAR BHURABHAI DHULABHAI(Self) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   5 MANJULABEN(Self) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   6 VANRAJBHAI(Son) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   7 DHAVALKUMAR(Son) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   8 PandorRitaben Vanrajbhai(Daughter) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   9 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   10 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 100 500 0 0 500 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003761 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8825

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

Total Cash payment(In Rs.) Cash 8825 Average Per labour 882.5

Total man days : 50