Muster Roll No. : 17860	Date From : 31/05/2023    Date To : 04/06/2023	Sanction No. : 1109007/2023-2024/39920/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175570	Work Name : રોયનીયા ગામે ડામોર મસીબેન રાંમાભાઈ ના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175570)

Measurement Book Detail

MB NO.  170        Page NO.  61

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 BHARATBHAI(Self) GJ-09-007-037-002/777178965 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MODASA BKID0002402 1109007WL005657 Credited 15/06/2023   2 SAJANBEN(Wife) GJ-09-007-037-002/777178965 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MODASA BKID0002402 1109007WL005657 Credited 15/06/2023   3 PANDOR LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   4 RAMABHAI GJ-09-007-037-003/7456185 OTHER Undva P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   5 RAMANBHAI(Self) GJ-09-007-037-002/777178964 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   6 PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   7 PANDOR SANGITABEN LALITBHAI(Wife) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   8 PANDOR NITABEN VALAMABHAI(Wife) GJ-09-007-037-004/7771781022 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005657 Credited 15/06/2023   9 DAMOR NATHIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL005657 Credited 15/06/2023   10 TARAL REVIBEN GJ-09-007-037-004/7456470 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005657 Credited 15/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50