Muster Roll No. : 32393	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : 1109007/2023-2024/39925/AS    Sanction Date : 02/05/2023
Work Code : 1109007037/WC/100000000000175571	Work Name : આઢોડિયા ગામે પટેલ વાલાભાઈ લાલાભાઈ ના ખેતરની બાજુમાં વાંઘું ઊંડું કરવાનું કામ ૨૦૨૩/૨૪ (1109007037/WC/100000000000175571)

Measurement Book Detail

MB NO.  208        Page NO.  17

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 LAX RATNABHAIMANBHAI(Son) GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   2 DAMOR KIRANBHAI GOBARBHAI(Self) GJ-09-007-037-004/7456826 OTHER Vasai P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL020173 Credited 07/02/2024   3 KALIBEN GJ-09-007-037-004/7456819 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   4 KAMLIBEN GJ-09-007-037-004/7456814 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   5 USHABEN GJ-09-007-037-004/7456820 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   6 RAYACHANDBHAI GJ-09-007-037-004/7456816 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   7 RAMABHAI GJ-09-007-037-004/7456813 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   8 MANCHIBEN ARJANBHAI(Daughter) GJ-09-007-037-004/7456797 OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   9 SHANTIBEN K GJ-09-007-037-004/7456818 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   10 maniben r(Mother) GJ-09-007-037-004/7456810 OTHER Vasai P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020173 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9920

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 992

Total man days : 50