Muster Roll No. : 21321	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 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-004/7771781028 ST Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL018235 Credited 31/01/2023   2 PANDOR MANABHAI VALAMABHAI(Self) GJ-09-007-037-004/7771781022 ST Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   3 PANDOR NITABEN VALAMABHAI(Wife) GJ-09-007-037-004/7771781022 ST Vasai P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018235 Credited 31/01/2023   4 DAMOR VIPUL KHATUBHAI(Self) GJ-09-007-037-004/7771781025 ST Vasai P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018235 Credited 31/01/2023   5 DAMOR MANISHABEN VIPULBHAI(Wife) GJ-09-007-037-004/7771781025 ST Vasai P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018235 Credited 31/01/2023   6 DAMOR MADHUBEN ASHOKBHAI(Wife) GJ-09-007-037-004/7771781027 ST Vasai P P P P P 5 184 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018235 Credited 31/01/2023   7 PANDOR MAHESHBHAI SOMABHAI(Self) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018235 Credited 31/01/2023   8 PANDOR SHITALBEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 180 900 0 0 900 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018235 Credited 31/01/2023   9 DAMOR ASHOKBHAI KHATUBHAI(Self) GJ-09-007-037-004/7771781026 ST Vasai P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018235 Credited 31/01/2023   10 DAMOR ASHABEN ASHOKBHAI(Wife) GJ-09-007-037-004/7771781026 ST Vasai P P P P P 5 180 900 0 0 900 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL018235 Credited 31/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 902

Total man days : 50