Muster Roll No. : 24935	Date From : 09/06/2024    Date To : 13/06/2024	Sanction No. : 1109007/2023-2024/43008/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185933	Work Name : ડામોર હજુરભાઈ કાળુંભાઈના ખેતર પાસે વાંઘુ ઉંડું કરવાનુ કામ (1109007037/WC/100000000000185933)

Measurement Book Detail

MB NO.  229        Page NO.  19

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 A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   2 RESHAMBEN GJ-09-007-037-003/7456241 OTHER Undva P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   3 DAMOR NATHIBEN GJ-09-007-037-004/7456477 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007069   4 RANCHODBHAI(Self) GJ-09-007-037-003/7771780976 OTHER Undva A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   5 KALIBEN(Wife) GJ-09-007-037-003/7771780976 OTHER Undva P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   6 ramanbhai(Self) GJ-09-007-037-003/7456212 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   7 KANKUBEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   8 SAGITABEN GJ-09-007-037-003/7456213 OTHER Undva P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL007069   9 Pandor Dakshakumari Jayntibhai(Daughter) GJ-09-007-037-004/7456465 OTHER Vasai A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL007069   Daily Attendence 6 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10030

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1114.4445

Total man days : 40