Muster Roll No. : 4520	Date From : 25/04/2023    Date To : 30/04/2023	Sanction No. : 1109007/2022-2023/65996/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147085	Work Name : ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085)

Measurement Book Detail

MB NO.  171        Page NO.  15

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 6 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 VARSHABEN(Wife) GJ-09-007-037-003/7469339 OTHER Undva P P P P P X 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001572 Credited 12/05/2023   2 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P X 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001572 Credited 12/05/2023   3 Damor Lalabhai(Son) GJ-09-007-037-004/7456411 OTHER Vasai P P P P P X 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001572 Credited 12/05/2023   4 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P X 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001572 Credited 12/05/2023   5 PATEL SOMABHAI(Self) GJ-09-007-037-003/7771780951 OTHER Undva P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001572 Credited 12/05/2023   6 TINABEN(Daughter) GJ-09-007-037-003/7771780951 OTHER Undva P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001572 Credited 12/05/2023   7 DAMOR NATHIBEN GJ-09-007-037-004/7456407 OTHER Vasai P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001572 Credited 12/05/2023   8 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001572 Credited 12/05/2023   9 DAMOR SURESHBHAI GJ-09-007-037-004/7456408 OTHER Vasai P P P P P X 5 256 1280 0 0 1280 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL001572 Credited 12/05/2023   10 DAMOR LILABEN GJ-09-007-037-004/7456408 OTHER Vasai P P P P P X 5 256 1280 0 0 1280 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1109007WL001572 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10840

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

Total Cash payment(In Rs.) Cash 10840 Average Per labour 1084

Total man days : 50