Muster Roll No. : 17549	Date From : 30/05/2023    Date To : 03/06/2023	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.  93

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 JETHUBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005780 Credited 15/06/2023   2 RESHAMBEN GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005780 Credited 15/06/2023   3 DINESHBHAI GJ-09-007-037-003/7456241 OTHER Undva P P P A P 4 165 660 0 0 660 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005780 Credited 15/06/2023   4 Damor Kalubhai Hirabhai(Self) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL005780 Credited 15/06/2023   5 Damor Sitaben Kalubhai(Wife) GJ-09-007-037-003/7771780921 OTHER Undva P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005780 Credited 15/06/2023   6 HATHIBHAI GJ-09-007-037-003/7771780872 OTHER Undva P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005780 Credited 15/06/2023   Daily Attendence 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4770

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 795

Total man days : 29