Muster Roll No. : 21991	Date From : 18/01/2023    Date To : 21/01/2023	Sanction No. : 1109007/2022-2023/63423/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147081	Work Name : રોયણિયા ગામે ચંદુભાઈ ઉદાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147081)

Measurement Book Detail

MB NO.  128        Page NO.  90

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 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 4 181.5 726 0 0 726 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   2 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   3 SHANTIBEN(Wife) GJ-09-007-037-004/7469913 SC Vasai P P P P 4 181.5 726 0 0 726 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   4 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P 4 181.5 726 0 0 726 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   5 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P 4 181.5 726 0 0 726 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   6 RAMANBHAI l GJ-09-007-037-004/7456828 OTHER Vasai P P P P 4 181.5 726 0 0 726 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   7 santokben GJ-09-007-037-004/7456828 OTHER Vasai P P P P 4 181.5 726 0 0 726 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   8 BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 OTHER Vasai P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   9 Pandor Radhaben Somabhai(Wife) GJ-09-007-037-004/7469914 SC Vasai P P P P 4 181.5 726 0 0 726 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018690 Credited 02/02/2023   10 KANKUBEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P 4 125 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL018690 Credited 02/02/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 6582 Average Per labour 658.2

Total man days : 40