Muster Roll No. : 7593	Date From : 28/04/2024    Date To : 02/05/2024	Sanction No. : 1109007/2023-2024/37637/AS    Sanction Date : 19/03/2024
Work Code : 1109007037/WC/100000000000185007	Work Name : સાઈ ગામે મસાર સોમા ખાતુના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185007)

Measurement Book Detail

MB NO.  221        Page NO.  40

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 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   2 Pandor Somabhai(Self) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL0002978 Credited 22/05/2024   3 SHANTIBEN(Wife) GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   4 Pandor Sumitraben(Daughter) GJ-09-007-037-004/7469913 SC Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   5 BHATHIJI GJ-09-007-037-004/7469912 SC Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   6 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   7 DAMOR SANABHAI GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   8 SONIBEN N(Wife) GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   9 RAMILABEN GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   10 Pandor Radhaben Somabhai(Wife) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002275 Credited 11/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 50