Muster Roll No. : 31809	Date From : 19/12/2023    Date To : 23/12/2023	Sanction No. : 1109007/2022-2023/90498/AS    Sanction Date : 28/06/2022
Work Code : 1109007037/WC/100000000000156967	Work Name : ઉન્ડવા ગામે વાંક તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000156967)

Measurement Book Detail

MB NO.  91        Page NO.  92

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 MASAR RAMESHBHAI(Son) GJ-09-007-037-004/7771780882 OTHER Vasai A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   2 PANDOR DURGABEN MUKESH(Wife) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   3 mukeshbhai s(Husband) GJ-09-007-037-004/7771780863 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019613 Credited 07/02/2024   4 PANDOR GALIBEN SHANABHAI(Wife) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   5 PANDOR SHANABHAI HIRABHAI(Self) GJ-09-007-037-004/7771780858 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   6 damor laxmanbhai fulabhai(Self) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   7 damor maliben laxmanbhai(Wife) GJ-09-007-037-004/7771780857 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   8 MASHAR DHULIBEN SOMABHAI(Wife) GJ-09-007-037-004/7771780899 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   9 MASIBEN GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   10 BHATIBHAI GJ-09-007-037-004/7771780882 OTHER Vasai P P P P P 5 185 925 0 0 925 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL019613 Credited 07/02/2024   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9420

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

Total Cash payment(In Rs.) Cash 9420 Average Per labour 942

Total man days : 49