Muster Roll No. : 13168	Date From : 21/05/2023    Date To : 25/05/2023	Sanction No. : 1109007/2023-2024/39921/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175568	Work Name : વસાઈ ગામે ડામોર કનુભાઈ મશાભાઈ ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175568)

Measurement Book Detail

MB NO.  170        Page NO.  70

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 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   2 Damor Pankajbhai(Son) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   3 SOMIBEN RAMABHAI(Daughter) GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   4 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   5 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   6 DHIRABHAI GJ-09-007-037-004/7456815 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   7 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   8 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   9 Damor Jaliben Bharatbahi(Daughter) GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   10 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 02/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50