Muster Roll No. : 11149	Date From : 16/05/2023    Date To : 20/05/2023	Sanction No. : 1109007/2023-2024/39927/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175564	Work Name : મકવાણા નાંનાભાઈ લાલાભાઈ ના સર્વે નં માં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175564)

Measurement Book Detail

MB NO.  170        Page NO.  45

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 KIRANBHAI GOBARBHAI(Self) GJ-09-007-037-004/7456826 OTHER Vasai P P P P P 5 213 1065 0 0 1065 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003761 Credited 01/06/2023   2 DAMOR JIVIBEN KIRANBHAI(Wife) GJ-09-007-037-004/7456826 OTHER Vasai P P P P P 5 213 1065 0 0 1065 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003761 Credited 01/06/2023   3 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   4 KAMUBEN GJ-09-007-037-004/7469912 SC Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   5 SHANTIBEN(Wife) GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   6 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   7 RAMANBHAI l GJ-09-007-037-004/7456828 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   8 santokben GJ-09-007-037-004/7456828 OTHER Vasai P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   9 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   10 Damor Kanubhai(Husband) GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003761 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7190

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

Total Cash payment(In Rs.) Cash 10190 Average Per labour 1019

Total man days : 50