Muster Roll No. : 8677	Date From : 25/12/2023    Date To : 29/12/2023	Sanction No. : 1109005/2023-2024/42718/AS    Sanction Date : 24/05/2023
Work Code : 1109005030/RC/100000000000168135	Work Name : VASAI MAIN ROAD THI LAXMAN SONAJI NA GHAR PASETHI NANJI BHIKHANA GHAR SUDHI RASTANU MATIKAM @202324

Measurement Book Detail

MB NO.  00        Page NO.  0

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 LXMIBEN GJ-09-005-030-003/6389137 ST Nelau P P P P P 5 220 1100 0 0 1100 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109005WL020134 Credited 12/03/2024   2 GANGABEN GJ-09-005-030-003/6389140 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   3 DURGABEN GJ-09-005-030-003/6389143 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   4 NANIBEN GJ-09-005-030-003/6389145 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   5 KAMLABEN DIESHBHAI SOLANKI(Daughter-in-Law) GJ-09-005-030-003/6389151 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   6 CHAUHAN LALITABEN LAXMANBHAI(Wife) GJ-09-005-030-003/6389155 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   7 DALIBEN GJ-09-005-030-003/6389161 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   8 HEMLANABEN GJ-09-005-030-003/6389164 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   9 VAJIBEN GJ-09-005-030-003/6389168 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   10 KAMLABEN GJ-09-005-030-003/6389124 ST Nelau P P P P P 5 220 1100 0 0 1100 BANK OF BARODA VIJAYNAGAR BARB0DBVNAG 1109005WL020134 Credited 12/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50