Muster Roll No. : 8065	Date From : 11/12/2023    Date To : 16/12/2023	Sanction No. : 1109005/2023-2024/42718/AS    Sanction Date : 24/05/2023
Work Code : 1109005030/RC/100000000000168135	Work Name : VASAI MAIN ROAD THI LAXMAN SONAJI NA GHAR PASETHI NANJI BHIKHANA GHAR SUDHI RASTANU MATIKAM @202324

Measurement Book Detail

MB NO.  223        Page NO.  5

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 6 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 CHAUHAN MANJULABEN RUPSIBHAI(Wife) GJ-09-005-030-003/94041115 ST Nelau P P P P P X 5 216 1080 0 0 1080 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   2 Padamavati Rohitkumar Chauhan(Wife) GJ-09-005-030-003/94041081 ST Nelau P P P P P X 5 256 1280 0 0 1280 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   3 CHAUHAN NIRMABEN NAVLJI(Self) GJ-09-005-030-003/94041082 ST Nelau P P P P P X 5 256 1280 0 0 1280 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   4 CHAUHAN INDUBEN VANRAJBHAI(Wife) GJ-09-005-030-003/94041083 ST Nelau P P P P P X 5 216 1080 0 0 1080 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   5 CHAUHAN ANUJI JIVAJI(Self) GJ-09-005-030-003/94041084 ST Nelau P P P P P X 5 216 1080 0 0 1080 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   6 CHAUHAN LAXMIBEN ANUJI(Wife) GJ-09-005-030-003/94041084 ST Nelau P P P P P X 5 216 1080 0 0 1080 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   7 SOLANKI SHILESHBHAI VIRJIBHAI(Self) GJ-09-005-030-003/94041109 ST Nelau P P P P P X 5 216 1080 0 0 1080 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   8 SOLANKI PARVATIBEN SHILESHBHAI(Wife) GJ-09-005-030-003/94041109 ST Nelau P P P P P X 5 216 1080 0 0 1080 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   9 SOLANKI SAVITABEN RAMASHINH(Wife) GJ-09-005-030-003/94041110 OTHER Nelau P A A A A X 1 216 216 0 0 216 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   10 SOLANKI SHANTABEN SHANKARBHAI(Wife) GJ-09-005-030-003/94041111 ST Nelau P P P A P X 4 216 864 0 0 864 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL019389 Credited 07/02/2024   Daily Attendence 10 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9904 Amount Paid Other 216

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 45