Muster Roll No. : 6764	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1109007/2022-2023/63445/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147088	Work Name : ઉન્ડવા ગામે મનહરભાઈ અર્જનભાઈના ઘર પાસે તળાવ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147088)

Measurement Book Detail

MB NO.  171        Page NO.  28

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 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   2 LILABEN H GJ-09-007-037-004/7771780844 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   3 DAMOR MANIBEN RAMABHAI(Wife) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   4 Damor Amrutbhai(Self) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   5 Damor Geetaben(Wife) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   6 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   7 SANABHAI GJ-09-007-037-004/7771780849 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   8 SHANTIBEN(Wife) GJ-09-007-037-004/7771780825 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   9 Damor Rameshbhai Ramabhai(Brother) GJ-09-007-037-004/7771780825 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   10 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002189 Credited 17/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10910

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

Total Cash payment(In Rs.) Cash 10910 Average Per labour 1091

Total man days : 50