Muster Roll No. : 15404	Date From : 26/05/2023    Date To : 30/05/2023	Sanction No. : 1109007/2023-2024/39921/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175568	Work Name : વસાઈ ગામે ડામોર કનુભાઈ મશાભાઈ ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175568)

Measurement Book Detail

MB NO.  170        Page NO.  40

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 KANTABEN(Daughter) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005114 Credited 10/06/2023   2 DAMOR FULABHAI BHALABHAI(Self) GJ-09-007-037-004/7771780934 OTHER Vasai X X P P P 3 256 768 0 0 768 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005114 Credited 10/06/2023   3 DAMOR CHAMPABEN FULABHAI(Wife) GJ-09-007-037-004/7771780934 OTHER Vasai X X P P P 3 256 768 0 0 768 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005114 Credited 10/06/2023   4 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 153.6 768 0 0 768 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005114 Credited 10/06/2023   5 Damor Pankajbhai(Son) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005114 Credited 10/06/2023   6 GANGABEN(Wife) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005114 Credited 10/06/2023   7 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005114 Credited 10/06/2023   8 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005114 Credited 11/06/2023   9 DAMOR BHALABHAI SUFARABHAI(Self) GJ-09-007-037-004/7771781011 OTHER Vasai X X P P P 3 256 768 0 0 768 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005114 Credited 10/06/2023   10 DAMOR LADUBEN BHALABHAI(Wife) GJ-09-007-037-004/7771781011 OTHER Vasai X X P P P 3 256 768 0 0 768 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005114 Credited 10/06/2023   Daily Attendence 6 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 42