Muster Roll No. : 31807	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 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 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   2 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL019613 Credited 07/02/2024   3 Damor Raychandbhai(Self) GJ-09-007-037-004/7456477 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 MASHAR DUDHABHAI GJ-09-007-037-004/7456514 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   5 MASHAR KESHRIBEN GJ-09-007-037-004/7456530 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 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 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 VALABHAI(Self) GJ-09-007-037-004/7456809-A OTHER Vasai A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   8 DAMOR SHANTABEN(Wife) GJ-09-007-037-004/7456809-A OTHER Vasai A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL019613 Credited 07/02/2024   9 DAMOR RANJITBHAI GJ-09-007-037-004/7456511 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   10 SURESH GJ-09-007-037-004/7456437 OTHER Vasai P P P P P 5 256 1280 0 0 1280 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL019613 Credited 07/02/2024   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 47