Muster Roll No. : 25400	Date From : 18/03/2023    Date To : 22/03/2023	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.  26

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 KANTABEN(Daughter) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 216 1080 0 0 1080 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL021866 Credited 01/04/2023   2 GANGABEN(Wife) GJ-09-007-037-004/7771780911 OTHER Vasai P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021866 Credited 01/04/2023   3 MASAR MINABEN KAMLESHBHAI(Wife) GJ-09-007-037-004/7771780906 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   4 TARAL SANGITABEN RAMESHBHAI(Wife) GJ-09-007-037-004/7771780915 OTHER Vasai P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   5 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021866 Credited 01/04/2023   6 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL021866 Credited 01/04/2023   7 damor balubhai(Self) GJ-09-007-037-004/7771780903-A OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   8 JAMNIBEN GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   9 RAMABHAI GJ-09-007-037-004/7771780913 OTHER Vasai P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   10 LILABEN(Wife) GJ-09-007-037-004/7771780912 OTHER Vasai P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL021866 Credited 01/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9785

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

Total Cash payment(In Rs.) Cash 9785 Average Per labour 978.5

Total man days : 50