Muster Roll No. : 31806	Date From : 19/12/2023    Date To : 23/12/2023	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.  91        Page NO.  92

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 SHARDABEN GJ-09-007-037-003/7456206 OTHER Undva A P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   2 Damor Kalubhai Hirabhai(Self) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019613 Credited 07/02/2024   3 KANUBHAI GJ-09-007-037-003/7456205 OTHER Undva A P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   4 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   5 DAMOR RAMESHBHAI(Self) GJ-09-007-037-003/7456206 OTHER Undva A P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   6 RAJIBEN GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   7 ramanbhai(Self) GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   8 KANKUBEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   9 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019613 Credited 07/02/2024   10 MAKVANA KOKIBEN GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL019613 Credited 07/02/2024   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7430

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

Total Cash payment(In Rs.) Cash 7430 Average Per labour 743

Total man days : 47