Muster Roll No. : 17815	Date From : 31/05/2023    Date To : 04/06/2023	Sanction No. : 1109007/2023-2024/39926/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175567	Work Name : વસાઈ ગામે ડામોર કાળું ફૂલાના ખેતર પાસે વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175567)

Measurement Book Detail

MB NO.  170        Page NO.  57

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 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P A 4 255 1020 0 0 1020 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL005659 Credited 15/06/2023   2 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   3 Pandor Rakeshbhai(Husband) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   4 manguben(Wife) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   5 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   6 MASAR SOKLIBEN(Wife) GJ-09-007-037-004/7771780971 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   7 somiben(Wife) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   8 Masar Manubhai(Son) GJ-09-007-037-004/7771780966 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   9 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005659 Credited 15/06/2023   10 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P A 4 255 1020 0 0 1020 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL005659 Credited 15/06/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40