Muster Roll No. : 24993	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.  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 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 HITESHBHAI BHARATBHAI(Son) GJ-09-007-037-004/7771780821 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   2 MOHANBHAI GJ-09-007-037-004/7771780871 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   3 KALIBEN MOHANBHAI GJ-09-007-037-004/7771780871 OTHER Vasai P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 30/03/2023   4 PANDOR NANDABEN BHAVESH(Wife) GJ-09-007-037-004/7771780864 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 LILABEN H GJ-09-007-037-004/7771780844 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   6 PANDOR MANIBEN DEVABHAI(Wife) GJ-09-007-037-004/7771780852 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   7 BABUBHAI GJ-09-007-037-004/7771780876 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   8 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021510 Credited 29/03/2023   9 SHANTIBEN(Wife) GJ-09-007-037-004/7771780825 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   10 MADHIBEN(Wife) GJ-09-007-037-004/7771780878 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL021510 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9010

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 50