Muster Roll No. : 19680	Date From : 05/06/2023    Date To : 09/06/2023	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.  71

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 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 100 500 0 0 500 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL006256 Credited 16/06/2023   2 damor ujmabhai dhirabhai(Self) GJ-09-007-037-004/7771780965 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   3 PINKIBEN(Wife) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   4 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   5 MUKESHBHAI(Son) GJ-09-007-037-004/7771780958 OTHER Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   6 TARAR BHURABHAI DHULABHAI(Self) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   7 MAKVANA AMRUTBHAI SOMABHAI GJ-09-007-037-004/7771780947 OTHER Vasai P P P P P 5 246 1230 0 0 1230 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   8 TARAR ASVINBHAI DHULABHAI GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL006256 Credited 16/06/2023   9 DAHIBEN GJ-09-007-037-004/7771780949 OTHER Vasai P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   10 KALUBHAI(Self) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 100 500 0 0 500 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006256 Credited 16/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7730

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

Total Cash payment(In Rs.) Cash 7730 Average Per labour 773

Total man days : 50