Muster Roll No. : 15381	Date From : 26/05/2023    Date To : 30/05/2023	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.  42

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 BHARATBHAI SANABHAI GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   2 ASHABEN GJ-09-007-037-004/7771780945 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   3 MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   4 TARAL MUKESHBHAI RANCHODBHAI(Self) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   5 TARAL MENABEN(Wife) GJ-09-007-037-004/7771780933 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   6 tarar rameshbhai jethubhai GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   7 kaliben GJ-09-007-037-004/7771780942 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   8 TARAR ASVINBHAI DHULABHAI GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005115 Credited 10/06/2023   9 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   10 RADHABEN BHULABHAI GJ-09-007-037-004/7771780941 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005115 Credited 10/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50