Muster Roll No. : 24850	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 1109007/2021-2022/124421/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129219	Work Name : આઢોડિયા ગામે તરાર ફળી થી ઉંદવા પાકા રોડ સુધી રસ્તા નું કામ (1109007037/RC/100000000000129219)

Measurement Book Detail

MB NO.  162        Page NO.  93

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 7 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 SARDABEN GJ-09-007-037-004/7469920 OTHER Vasai A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   2 DAMOR RAKESHBHAI(Self) GJ-09-007-037-004/7771780993 OTHER Vasai A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   3 DAMOR SHARDABEN JAYATIBHAI(Wife) GJ-09-007-037-003/7771780923 OTHER Undva A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   4 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   5 Damor SItaben Manubhai(Daughter-in-Law) GJ-09-007-037-004/7456832 OTHER Vasai A P P P P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020532 Credited 23/03/2023   6 DAMOR VIPUL KHATUBHAI(Self) GJ-09-007-037-004/7771781025 ST Vasai A P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020532 Credited 23/03/2023   7 DAMOR MANISHABEN VIPULBHAI(Wife) GJ-09-007-037-004/7771781025 ST Vasai A P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL020532 Credited 23/03/2023   Daily Attendence 0 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1302 Amount Paid ST 2000 Amount Paid Other 4986

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

Total Cash payment(In Rs.) Cash 8288 Average Per labour 1184

Total man days : 40