Muster Roll No. : 31808	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 Damor Kamliben(Daughter) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL019613 Credited 07/02/2024   2 GITABEN l GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   3 JAYANTIBHAI(Son) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   4 LAXMANBHAI b GJ-09-007-037-004/7456836 OTHER Vasai A P P P P 4 50 200 0 0 200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   5 LALABHAI BHAI GJ-09-007-037-004/7456827 OTHER Vasai A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   6 DAMOR JAVANBHAI FULABHAI(Self) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019613 Credited 07/02/2024   7 PANDOR NILESHBHAI SANABHAI(Self) GJ-09-007-037-004/7771780827 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   8 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   9 KALUBHAI K(Self) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019613 Credited 07/02/2024   10 DAMOR SHARDABEN JAVANBHAI(Wife) GJ-09-007-037-004/7771780856 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL0023614 Credited 12/04/2024   Daily Attendence 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 48