Muster Roll No. : 16591	Date From : 19/05/2024    Date To : 23/05/2024	Sanction No. : 1109007/2023-2024/41092/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185011	Work Name : વસાઈ ગામે ડામોર કાળુ રોમાના ખેતર પાસે તળાવ ઊંડું કરવાનું કામ (1109007037/WC/100000000000185011)

Measurement Book Detail

MB NO.  258        Page NO.  27

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 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   2 Pandor Somabhai(Self) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   3 PUNAJI GJ-09-007-037-004/7469918 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   4 KALUJI GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   5 DAMOR SHARDABEN KALUBHAI(Wife) GJ-09-007-037-004/7469916 SC Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   6 DAMOR SANABHAI GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   7 SONIBEN N(Wife) GJ-09-007-037-004/7469922 OTHER Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   8 RAMILABEN GJ-09-007-037-004/7469915 SC Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   9 NANDABEN GJ-09-007-037-004/7469918 OTHER Vasai P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   10 Pandor Radhaben Somabhai(Wife) GJ-09-007-037-004/7469914 SC Vasai P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL004872 Credited 01/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 50