Muster Roll No. : 6767	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1109007/2022-2023/63445/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147088	Work Name : ઉન્ડવા ગામે મનહરભાઈ અર્જનભાઈના ઘર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147088)

Measurement Book Detail

MB NO.  171        Page NO.  28

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 maheshbhai(Self) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   2 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   3 damor jayeshbhai(Self) GJ-09-007-037-004/7771780899-A OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   4 damor santiben(Wife) GJ-09-007-037-004/7771780900-A OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   5 tarar rameshbhai(Self) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   6 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   7 manulaben(Wife) GJ-09-007-037-004/7771780902 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   8 CHANDUBHAI SOMABHAI GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   9 PANDOR RAKESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002189 Credited 17/05/2023   10 PANDOR RADHABEN RAKESH(Wife) GJ-09-007-037-004/7771780900 OTHER Vasai P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002189 Credited 17/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10060

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

Total Cash payment(In Rs.) Cash 10060 Average Per labour 1006

Total man days : 50