Muster Roll No. : 23828	Date From : 13/06/2023    Date To : 17/06/2023	Sanction No. : 1109007/2022-2023/90498/AS    Sanction Date : 28/06/2022
Work Code : 1109007037/WC/100000000000156967	Work Name : ઉન્ડવા ગામે વાંક તળાવ ઊંડું કરવાનું કામ ૨૦૨૨-૨૩ (1109007037/WC/100000000000156967)

Measurement Book Detail

MB NO.  170        Page NO.  95

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 RESHAMBEN GJ-09-007-037-003/7456241 OTHER Undva B P P A P 3 255 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   2 DINESHBHAI GJ-09-007-037-003/7456241 OTHER Undva B P P A P 3 255 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   3 SITABEN V GJ-09-007-037-003/7771780989 OTHER Undva B P A A A 1 255 255 0 0 255 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   4 Damor Kalubhai Hirabhai(Self) GJ-09-007-037-003/7771780921 OTHER Undva B P P A P 3 255 765 0 0 765 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007635 Credited 30/06/2023   5 Damor Sitaben Kalubhai(Wife) GJ-09-007-037-003/7771780921 OTHER Undva B A P A P 2 255 510 0 0 510 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   6 Damor Bhaveshbhai(Son) GJ-09-007-037-003/7771780921 OTHER Undva B P P A P 3 255 765 0 0 765 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL0009596 Credited 19/07/2023   7 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva B P A A P 2 255 510 0 0 510 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007635 Credited 30/06/2023   8 MAKVANA KOKIBEN GJ-09-007-037-004/7456437 OTHER Vasai B P P A P 3 255 765 0 0 765 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL007635 Credited 30/06/2023   9 SURESH GJ-09-007-037-004/7456437 OTHER Vasai B P P A P 3 256 768 0 0 768 BANK OF BARODA JUNAWAS MADHAPAR BARB0JUNAWA 1109007WL007635 Credited 30/06/2023   Daily Attendence 0 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5868

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

Total Cash payment(In Rs.) Cash 5868 Average Per labour 652

Total man days : 23