Muster Roll No. : 8390	Date From : 18/12/2023    Date To : 23/12/2023	Sanction No. : 1109005/2023-2024/42718/AS    Sanction Date : 24/05/2023
Work Code : 1109005030/RC/100000000000168135	Work Name : VASAI MAIN ROAD THI LAXMAN SONAJI NA GHAR PASETHI NANJI BHIKHANA GHAR SUDHI RASTANU MATIKAM @202324

Measurement Book Detail

MB NO.  367        Page NO.  65

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 6 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 SOLANKI SUGNABEN MAHESHKUMAR(Daughter-in-Law) GJ-09-005-030-003/94041213 ST Nelau X P P P P P 5 210 1050 0 0 1050 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   2 SOLANKI SAVITABEN RAMJIBHAI(Self) GJ-09-005-030-003/94041214 ST Nelau X P P P A P 4 210 840 0 0 840 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   3 SOLANKI NANJIBHAI MITHAJI(Self) GJ-09-005-030-003/94041215 ST Nelau X P P P P P 5 210 1050 0 0 1050 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   4 SOLANKI DITIBEN NANJIBHAI(Wife) GJ-09-005-030-003/94041215 ST Nelau X P P P P P 5 210 1050 0 0 1050 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   5 NANSINH DEVSINH SOLANKI(Self) GJ-09-005-030-003/94041218 ST Nelau X P P P P P 5 210 1050 0 0 1050 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   6 KANTABEN NANSINH SOLANKI(Wife) GJ-09-005-030-003/94041218 ST Nelau X P P P P P 5 210 1050 0 0 1050 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   7 MAHENDRAKUMAR LALJIBHAI CHAUHAN(Self) GJ-09-005-030-003/94041221 ST Nelau X P P P P P 5 210 1050 0 0 1050 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   8 KALPANABEN MAHENDRAKUMAR CHAUHAN(Wife) GJ-09-005-030-003/94041221 ST Nelau X P P P P P 5 210 1050 0 0 1050 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019825 Credited 07/02/2024   Daily Attendence 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 39