Muster Roll No. : 9814	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.  25

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 VIRABHAI GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 236 1180 0 0 1180 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   2 Pandor Somabhai(Self) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   3 KAMUBEN GJ-09-007-037-004/7469912 SC 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 SHANTIBEN(Wife) GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   5 Pandor Sumitraben(Daughter) GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   6 BHATHIJI GJ-09-007-037-004/7469912 SC 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 RAMILABEN GJ-09-007-037-004/7469915 SC 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 BHATHIBHAI k(Brother) GJ-09-007-037-004/7456832 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 Masar Rameshbhai(Son) GJ-09-007-037-004/7456834 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 Pandor Radhaben Somabhai(Wife) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002767 Credited 18/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9220 Amount Paid ST 0 Amount Paid Other 2360

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 50