Muster Roll No. : 21553	Date From : 29/05/2024    Date To : 02/06/2024	Sanction No. : 1109007/2023-2024/37572/AS    Sanction Date : 19/03/2024
Work Code : 1109007037/WC/100000000000185009	Work Name : વસાઈ ગામે ડામોર લાલુ વાઘાના ખેતર પાસે ચેકડેમ ઊંડો કરવાનું કામ (1109007037/WC/100000000000185009)

Measurement Book Detail

MB NO.  238        Page NO.  71

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 PANDOR MAHESHKUMAR(Father) GJ-09-007-037-004/7472727 OTHER Vasai P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL005883 Credited 12/06/2024   2 DAMOR HITESHBHAI BHARATBHAI(Son) GJ-09-007-037-004/7771780821 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   3 Damor Amrutbhai(Self) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   4 Damor Geetaben(Wife) GJ-09-007-037-004/7472938 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   5 DAMOR MANIBEN RAMABHAI(Wife) GJ-09-007-037-004/7771780840 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   6 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   7 SHANTIBEN(Wife) GJ-09-007-037-004/7771780825 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   8 Damor Rameshbhai Ramabhai(Brother) GJ-09-007-037-004/7771780825 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   9 SURYABEN GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   10 NARESHBHAI GJ-09-007-037-004/7472726 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL005883 Credited 12/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11750

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50