Muster Roll No. : 9821	Date From : 03/05/2024    Date To : 07/05/2024	Sanction No. : 1109007/2023-2024/41087/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185013	Work Name : વસાઈ ગામે પાંડોર પ્રતાપ જેસાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185013)

Measurement Book Detail

MB NO.  239        Page NO.  26

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 5 236 1180 0 0 1180 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL002767 Credited 18/05/2024   2 MANJULABEN(Wife) GJ-09-007-037-004/7771780957 OTHER Vasai P P P P P 5 170 850 0 0 850 BANK OF BARODA MANDLI, RAJASTHAN BARB0MANDUN 1109007WL002767 Credited 18/05/2024   3 LILABEN(Wife) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   4 Pandor Rakeshbhai(Husband) GJ-09-007-037-004/7771780967 OTHER Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   5 DAMOR RAKESHBHAI(Self) GJ-09-007-037-004/7771780993 OTHER Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   6 MASAR SOKLIBEN(Wife) GJ-09-007-037-004/7771780971 OTHER Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   7 BHIKHIBEN(Wife) GJ-09-007-037-004/7771780950 OTHER Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   8 MANJULABEN(Self) GJ-09-007-037-004/7771780964 OTHER Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   9 DAMOR NIRMABEN LALABHAI(Daughter) GJ-09-007-037-004/7771780959 OTHER Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   10 DAMOR BHALABHAI SUFARABHAI(Self) GJ-09-007-037-004/7771781011 OTHER Vasai P P P P P 5 280 1400 0 0 1400 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL002767 Credited 18/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11690

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

Total Cash payment(In Rs.) Cash 11690 Average Per labour 1169

Total man days : 50