Muster Roll No. : 19681	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.  72

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 DAMOR KANATIBHAI SHENABHAI GJ-09-007-037-004/7771780992 OTHER Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006256 Credited 16/06/2023   2 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   3 Pandor Rakeshbhai(Husband) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   4 DAMOR RAKESHBHAI(Self) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   5 manguben(Wife) 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   6 MASAR SOKLIBEN(Wife) GJ-09-007-037-004/7771780971 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   7 somiben(Wife) GJ-09-007-037-004/7771780966 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   8 Masar Manubhai(Son) GJ-09-007-037-004/7771780966 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   9 BAMANIYA KESHBHAI MAGANBHAI GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006256 Credited 16/06/2023   10 RAMILABEB K GJ-09-007-037-004/7771780990 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 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 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50