Muster Roll No. : 4530	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63449/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147091	Work Name : ઉન્ડવા ગામે દાંતીફળી પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147091)

Measurement Book Detail

MB NO.  171        Page NO.  11

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 KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001574 Credited 12/05/2023   2 DAMOR NARESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781000 ST Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001574 Credited 12/05/2023   3 DAMOR MAHESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781002 ST Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001574 Credited 12/05/2023   4 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   5 DAMOR RAKESHBHAI(Self) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   6 DAMOR SAVITABEN(Wife) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   7 manguben(Wife) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   8 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   9 PandorRitaben Vanrajbhai(Daughter) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   10 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P P 5 153.6 768 0 0 768 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 9168

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

Total Cash payment(In Rs.) Cash 11168 Average Per labour 1116.8

Total man days : 50