Muster Roll No. : 4517	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63433/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147084	Work Name : વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084)

Measurement Book Detail

MB NO.  171        Page NO.  11

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 RITABEN CHANDUBHAI(Daughter) GJ-09-007-037-004/7771780891 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   2 MASAR RAMESHBHAI(Son) GJ-09-007-037-004/7771780882 OTHER Vasai P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   3 PANDOR SAVITABEN BHAVESHBHAI GJ-09-007-037-004/7771780859 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   4 MOHANBHAI GJ-09-007-037-004/7771780871 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   5 KALIBEN MOHANBHAI GJ-09-007-037-004/7771780871 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   6 PANDOR NANDABEN BHAVESH(Wife) GJ-09-007-037-004/7771780864 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   7 minaben(Wife) GJ-09-007-037-004/7771780890 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   8 PANDOR BHAVESHBHAI BHURABHAI(Self) GJ-09-007-037-004/7771780864 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   9 KANUBHAI GJ-09-007-037-004/7771780881 OTHER Vasai P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001573 Credited 12/05/2023   10 MADHIBEN(Wife) GJ-09-007-037-004/7771780878 OTHER Vasai P P A P P 4 250 1000 0 0 1000 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL001573 Credited 12/05/2023   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 40