Muster Roll No. : 2912	Date From : 20/04/2023    Date To : 24/04/2023	Sanction No. : 1109007/2021-2022/124425/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129220	Work Name : આઢોડિયા ગામે ભૂલારી વાંઘા થી માળીયા ફળી સુધી રસ્તા નું કામ (1109007037/RC/100000000000129220)

Measurement Book Detail

MB NO.  171        Page NO.  1

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 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   2 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   3 AKHAMBEN(Wife) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   4 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   5 SHANTIBEN(Wife) GJ-09-007-037-004/7771780825 OTHER Vasai P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   6 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   7 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   8 Damor Lalabhai(Self) GJ-09-007-037-004/7469926 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001132 Credited 10/05/2023   9 MASAR MAGABHAI(Self) GJ-09-007-037-004/7469937 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001132 Credited 10/05/2023   10 MASAR IRIBEN(Wife) GJ-09-007-037-004/7469937 OTHER Vasai P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001132 Credited 10/05/2023   Daily Attendence 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 49