Muster Roll No. : 13180	Date From : 21/05/2023    Date To : 25/05/2023	Sanction No. : 1109007/2023-2024/39921/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175568	Work Name : વસાઈ ગામે ડામોર કનુભાઈ મશાભાઈ ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175568)

Measurement Book Detail

MB NO.  170        Page NO.  70

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 KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004452 Credited 01/06/2023   2 DAMOR NARESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781000 ST Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004452 Credited 01/06/2023   3 DAMOR MANJUBEN NARESHBHAI(Wife) GJ-09-007-037-004/7771781000 ST Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004452 Credited 01/06/2023   4 DAMOR MAHESHBHAI RAYCHANBHAI(Self) GJ-09-007-037-004/7771781002 ST Vasai P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL004452 Credited 01/06/2023   5 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   6 DAMOR RAKESHBHAI(Self) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   7 DAMOR SAVITABEN(Wife) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   8 MASAR SOKLIBEN(Wife) GJ-09-007-037-004/7771780971 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   9 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   10 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004452 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 6700

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

Total Cash payment(In Rs.) Cash 10300 Average Per labour 1030

Total man days : 50