Muster Roll No. : 8873	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1109007/2022-2023/90498/AS    Sanction Date : 28/06/2022
Work Code : 1109007037/WC/100000000000156967	Work Name : ઉન્ડવા ગામે વાંક તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000156967)

Measurement Book Detail

MB NO.  171        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 PONDRA MAGHIBEN GJ-09-007-037-004/7456414 OTHER Vasai A P P P P 4 191.25 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002865 Credited 24/05/2023   2 Damor Raychandbhai(Self) GJ-09-007-037-004/7456477 OTHER Vasai A P P P A 3 206.666 620 0 0 620 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL002865 Credited 24/05/2023   3 RANCHODBHAI(Self) GJ-09-007-037-003/7771780976 OTHER Undva A P P P P 4 193.75 775 0 0 775 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002865 Credited 24/05/2023   4 KALIBEN(Wife) GJ-09-007-037-003/7771780976 OTHER Undva A P P P P 4 191.25 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002865 Credited 24/05/2023   5 DAMOR VINUBHAI BHECHRABHAI GJ-09-007-037-003/7771780989 OTHER Undva A P P A A 2 153 306 0 0 306 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002865 Credited 24/05/2023   6 SITABEN V GJ-09-007-037-003/7771780989 OTHER Undva A P P A A 2 153 306 0 0 306 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002865 Credited 24/05/2023   7 dineshbhai(Son) GJ-09-007-037-003/7771780976 OTHER Undva A P P P P 4 191.25 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002865 Credited 24/05/2023   8 MAKVANA KOKIBEN GJ-09-007-037-004/7456437 OTHER Vasai A P P A A 2 232.5 465 0 0 465 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL002865 Credited 24/05/2023   9 BRAMANIYA VANIBENA GJ-09-007-037-004/7456486 OTHER Vasai A P P A A 2 155 310 0 0 310 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002865 Credited 24/05/2023   Daily Attendence 0 9 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5077

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

Total Cash payment(In Rs.) Cash 5077 Average Per labour 564.1111

Total man days : 27