Muster Roll No. : 25399	Date From : 18/03/2023    Date To : 22/03/2023	Sanction No. : 1109007/2021-2022/124425/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129220	Work Name : આઢોડિયા ગામે ભૂલારી વાંઘા થી માળીયા ફળી સુધી રસ્તા નું કામ (1109007037/RC/100000000000129220)

Measurement Book Detail

MB NO.  163        Page NO.  26

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 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   2 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   3 DAMOR KINJALBEN(Wife) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   4 damor maheshbhai(Self) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   5 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   6 PANDOR PRAHLADBHAI GJ-09-007-037-004/7456500 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   7 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   8 Pandor Radhaben Somabhai(Wife) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   9 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021866 Credited 01/04/2023   10 PANDOR RADHABEN RAKESH(Wife) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021866 Credited 01/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9575 Average Per labour 957.5

Total man days : 50