Muster Roll No. : 4526	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1109007/2022-2023/63449/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147091	Work Name : ઉન્ડવા ગામે દાંતીફળી પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147091)

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 Tarar Rajeshbhai(Son) GJ-09-007-037-004/7456416 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001574 Credited 12/05/2023   2 Tarar Kailashben(Daughter) GJ-09-007-037-004/7456416 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001574 Credited 12/05/2023   3 DAMOR VALABHAI ARJANBHAI(Self) GJ-09-007-037-004/7456532 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001574 Credited 12/05/2023   4 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL001574 Credited 12/05/2023   5 PANDOR RAYCHADBHAI DEVABHAI(Self) GJ-09-007-037-004/7771780852 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   6 ARJANBHAI GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   7 MANJULABEN GJ-09-007-037-002/7470608 OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   8 SARDABEN DAMOR(Wife) GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   9 Damor Amrutbhai(Self) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   10 Damor Geetaben(Wife) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001574 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 50