Muster Roll No. : 8274	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.  1

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 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   2 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   3 makvana dayabhai(Self) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003096 Credited 24/05/2023   4 makvana manjulaben(Wife) GJ-09-007-037-004/7771780902-A OTHER Vasai P P P P P 5 231 1155 0 0 1155 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL003096 Credited 24/05/2023   5 damor balubhai(Self) GJ-09-007-037-004/7771780903-A 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   6 damor geetaben(Wife) GJ-09-007-037-004/7771780903-A 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 damor santiben(Wife) GJ-09-007-037-004/7771780900-A 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   8 tarar rameshbhai(Self) GJ-09-007-037-004/7771780901-A 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 tarar premilaben(Wife) GJ-09-007-037-004/7771780901-A OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003096 Credited 24/05/2023   10 manulaben(Wife) GJ-09-007-037-004/7771780902 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   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9025

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

Total Cash payment(In Rs.) Cash 9025 Average Per labour 902.5

Total man days : 50