Muster Roll No. : 4593	Date From : 18/04/2024    Date To : 22/04/2024	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.  32

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 Rajubhai Mukeshbhai(Self) GJ-09-007-037-003/74562030 OTHER Undva P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL001091 Credited 02/05/2024   2 LILABEN GJ-09-007-037-003/7456192 OTHER Undva P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   3 PRAKASHBHAI GJ-09-007-037-003/7456198 OTHER Undva P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   4 SHANKARBHAI GJ-09-007-037-003/7456199 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   5 JALIBEN GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   6 RAYCHANDBHAI GJ-09-007-037-003/7456190 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   7 MUKESHBHAI GJ-09-007-037-003/7456197 OTHER Undva P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   8 GALIBEN GJ-09-007-037-003/7456188 OTHER Undva P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   9 damor rameshbhai shambhubhai(Self) GJ-09-007-037-003/7456191 OTHER Undva P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL001091 Credited 02/05/2024   10 DAMOR KAMLESHBHAI(Self) GJ-09-007-037-003/74562040 OTHER Undva P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL001091 Credited 02/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12375

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

Total Cash payment(In Rs.) Cash 12375 Average Per labour 1237.5

Total man days : 50