Muster Roll No. : 24995	Date From : 10/03/2023    Date To : 14/03/2023	Sanction No. : 1109007/2021-2022/124425/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129220	Work Name : આઢોડિયા ગામે ભૂલારી વાંઘા થી માળીયા ફળી સુધી રસ્તા નું કામ (1109007037/RC/100000000000129220)

Measurement Book Detail

MB NO.  163        Page NO.  6

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 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL021510 Credited 29/03/2023   2 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   3 TARAR BHURABHAI DHULABHAI(Self) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   4 LILABEN GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   5 VANRAJBHAI(Son) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   6 DHAVALKUMAR(Son) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 29/03/2023   7 PandorRitaben Vanrajbhai(Daughter) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 29/03/2023   8 TARAR ASVINBHAI DHULABHAI GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021510 Credited 29/03/2023   9 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 29/03/2023   10 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021510 Credited 29/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 941.5

Total man days : 50