Muster Roll No. : 11180	Date From : 16/05/2023    Date To : 20/05/2023	Sanction No. : 1109007/2023-2024/39918/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175577	Work Name : વસાઈ ગામે બામણિયા કોદરભાઈ ખુમાભાઈ ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175577)

Measurement Book Detail

MB NO.  170        Page NO.  56

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 TARAR BHAVNABEN BHURABHAI(Sister) GJ-09-007-037-004/7456425 OTHER Vasai P P P P P 5 80 400 0 0 400 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003762 Credited 01/06/2023   2 DAMOR HIRAJI KALUJI(Self) GJ-09-007-037-004/7469920 OTHER Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   3 KALUJI GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   4 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   5 KALIBEN GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   6 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   7 KANUBHAI N(Son) GJ-09-007-037-004/7456403 OTHER Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   8 Masar Manubhai(Son) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   9 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   10 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003762 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 50