Muster Roll No. : 25066	Date From : 10/03/2023    Date To : 14/03/2023	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.  6

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 RADHABEN(Wife) GJ-09-007-037-004/7771781028 ST Vasai X P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021510 Credited 30/03/2023   2 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai X P P P P 4 230 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   3 MASAR MINABEN KAMLESHBHAI(Wife) GJ-09-007-037-004/7771780906 OTHER Vasai X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   4 PANDOR BHANABHAI(Self) GJ-09-007-037-004/7771793 OTHER Vasai X P P P P 4 230 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   5 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai X P P P P 4 230 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   6 DAMOR MANISHABEN VIPULBHAI(Wife) GJ-09-007-037-004/7771781025 ST Vasai X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021510 Credited 29/03/2023   7 DAMOR MADHUBEN ASHOKBHAI(Wife) GJ-09-007-037-004/7771781027 ST Vasai X P P P P 4 230 920 0 0 920 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL021510 Credited 29/03/2023   8 DAMOR ASHOKBHAI KHATUBHAI(Self) GJ-09-007-037-004/7771781026 ST Vasai X P P P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021510 Credited 29/03/2023   9 DAMOR ASHABEN ASHOKBHAI(Wife) GJ-09-007-037-004/7771781026 ST Vasai X P P P P 4 230 920 0 0 920 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021510 Credited 29/03/2023   Daily Attendence 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 3560

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 906.6667

Total man days : 36