Muster Roll No. : 8270	Date From : 06/05/2023    Date To : 10/05/2023	Sanction No. : 1109007/2023-2024/39927/AS    Sanction Date : 28/04/2023
Work Code : 1109007037/WC/100000000000175564	Work Name : મકવાણા નાંનાભાઈ લાલાભાઈ ના સર્વે નં માં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175564)

Measurement Book Detail

MB NO.  170        Page NO.  4

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 HITESHBHAI BHARATBHAI(Son) GJ-09-007-037-004/7771780821 OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   2 PANDOR KIRANBHAI DHIRABHAI(Self) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   3 Damor Amrutbhai(Self) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   4 Damor Geetaben(Wife) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   5 AKHAMBEN(Wife) GJ-09-007-037-004/7472724 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   6 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   7 SHANTIBEN(Wife) GJ-09-007-037-004/7771780825 OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   8 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   9 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   10 MASAR IRIBEN(Wife) GJ-09-007-037-004/7469937 OTHER Vasai P P P P P 5 231 1155 0 0 1155 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003096 Credited 24/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1024

Total man days : 50