Muster Roll No. : 19672	Date From : 05/06/2023    Date To : 09/06/2023	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.  70

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 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   2 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   3 DAMOR KINJALBEN(Wife) GJ-09-007-037-004/7469925 OTHER Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   4 DAMOR SANABHAI GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 246 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   5 SONIBEN N(Wife) GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 246 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   6 RAMILABEN GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   7 Pandor Radhaben Somabhai(Wife) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 246 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   8 Damor Lalabhai(Self) GJ-09-007-037-004/7469926 OTHER Vasai P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006256 Credited 16/06/2023   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 1109007WL006256 Credited 16/06/2023   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 1109007WL006256 Credited 16/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 7910

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

Total Cash payment(In Rs.) Cash 11140 Average Per labour 1114

Total man days : 50