Muster Roll No. : 3497	Date From : 22/04/2023    Date To : 26/04/2023	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.  171        Page NO.  67

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 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   2 JAYANTIBHAI(Son) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 121 605 0 0 605 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   3 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 OTHER Vasai P A P A A 2 128 256 0 0 256 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   4 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 118 590 0 0 590 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   5 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   6 PANDOR NILESHBHAI SANABHAI(Self) GJ-09-007-037-004/7771780827 OTHER Vasai P P A P P 4 121 484 0 0 484 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   7 DAMOR VALABHAI(Self) GJ-09-007-037-004/7456809-A OTHER Vasai P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   8 DAMOR SHANTABEN(Wife) GJ-09-007-037-004/7456809-A OTHER Vasai P A A P P 3 128 384 0 0 384 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   9 Sureshbhai Rayachandbhai(Son) GJ-09-007-037-004/7771780829 OTHER Vasai P P P P P 5 121 605 0 0 605 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001150 Credited 10/05/2023   10 KALUBHAI K(Self) GJ-09-007-037-004/7456822 OTHER Vasai P P P P P 5 121 605 0 0 605 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001150 Credited 10/05/2023   Daily Attendence 10 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5449

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

Total Cash payment(In Rs.) Cash 5449 Average Per labour 544.9

Total man days : 44