Muster Roll No. : 10437	Date From : 13/05/2023    Date To : 17/05/2023	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.  169        Page NO.  70

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 GITABEN l GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   2 MASHAR SHIRISHKUMAR GJ-09-007-037-004/7456514 OTHER Vasai P P P P P 5 157 785 0 0 785 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   3 JAYANTIBHAI(Son) GJ-09-007-037-004/7456822 OTHER Vasai P P P A P 4 153 612 0 0 612 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   4 LAXMANBHAI b GJ-09-007-037-004/7456836 OTHER Vasai P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   5 NARAYANBHAI GEMABHAI(Son) GJ-09-007-037-004/7456530 OTHER Vasai P P A A P 3 157 471 0 0 471 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   6 PANDOR NILESHBHAI SANABHAI(Self) GJ-09-007-037-004/7771780827 OTHER Vasai P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   7 DAMOR VALABHAI(Self) GJ-09-007-037-004/7456809-A OTHER Vasai P P A A P 3 157 471 0 0 471 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   8 DAMOR SHANTABEN(Wife) GJ-09-007-037-004/7456809-A OTHER Vasai P P A A P 3 153 459 0 0 459 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003769 Credited 27/05/2023   9 KALUBHAI K(Self) GJ-09-007-037-004/7456822 OTHER Vasai P P P A P 4 153 612 0 0 612 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL003769 Credited 27/05/2023   Daily Attendence 9 9 6 4 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5710

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

Total Cash payment(In Rs.) Cash 5710 Average Per labour 634.4445

Total man days : 37