Muster Roll No. : 2909	Date From : 20/04/2023    Date To : 24/04/2023	Sanction No. : 1109007/2021-2022/124425/AS    Sanction Date : 23/02/2022
Work Code : 1109007037/RC/100000000000129220	Work Name : આઢોડિયા ગામે ભૂલારી વાંઘા થી માળીયા ફળી સુધી રસ્તા નું કામ (1109007037/RC/100000000000129220)

Measurement Book Detail

MB NO.  171        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 PUJABHAI GJ-09-007-037-004/7456807 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   2 Damor Pankajbhai(Son) GJ-09-007-037-004/7456811 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   3 MANISHABEN GJ-09-007-037-004/7456806 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   4 BIYABEN GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   5 ARJANBHAI GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   6 BHAGAVANBHAI GJ-09-007-037-004/7456796 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   7 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   8 CHANCHIBEN GJ-09-007-037-004/7456795 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   9 BHIKHABHAI GJ-09-007-037-004/7456805 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   10 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001132 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50