Muster Roll No. : 17816	Date From : 31/05/2023    Date To : 04/06/2023	Sanction No. : 1109007/2023-2024/39926/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175567	Work Name : વસાઈ ગામે ડામોર કાળું ફૂલાના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175567)

Measurement Book Detail

MB NO.  170        Page NO.  57

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 NARESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781000 ST Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005659 Credited 15/06/2023   2 DAMOR MANJUBEN NARESHBHAI(Wife) GJ-09-007-037-004/7771781000 ST Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005659 Credited 15/06/2023   3 DAMOR MAHESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781002 ST Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005659 Credited 15/06/2023   4 DAMOR SHARADABEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781002 ST Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005659 Credited 15/06/2023   5 DAMOR KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005659 Credited 15/06/2023   6 DAMOR RAKESHBHAI(Self) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   7 DAMOR SAVITABEN(Wife) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   8 DAMOR RAYCHANBHAI MASHURBHAI(Self) GJ-09-007-037-004/7771781004 ST Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   9 DAMOR DAIBEN RAYCHANBHAI(Wife) GJ-09-007-037-004/7771781004 ST Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   10 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 50