Muster Roll No. : 6872	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1109007/2022-2023/8849/AS    Sanction Date : 30/03/2023
Work Code : 1109007037/WC/100000000000171762	Work Name : રોયનીયા ગામે પાંડોર દુધા હીરાના સર્વે નંબર માં તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000171762)

Measurement Book Detail

MB NO.  171        Page NO.  28

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 SARDABEN GJ-09-007-037-004/7469920 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   2 PANDOR LALITKUMAR PRATAPBHAI(Self) GJ-09-007-037-004/7771781021 ST Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   3 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   4 KALIBEN GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   5 KALIBEN DAMOR(Wife) GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   6 LALUBHAI GJ-09-007-037-004/7456794 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   7 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   8 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002210 Credited 17/05/2023   9 PANDOR MAHESHBHAI SOMABHAI(Self) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002210 Credited 17/05/2023   10 PANDOR SHITALBEN MAHESHBHAI(Wife) GJ-09-007-037-004/7771781020 ST Vasai P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL002210 Credited 17/05/2023   Daily Attendence 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 3380 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 10880 Average Per labour 1088

Total man days : 48